| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1098 |
| Technical Name |
de_steuerschluessel_audit_mapping_validator |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1098 |
| Technical Name |
de_steuerschluessel_audit_mapping_validator |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
DE Steuerschlüssel Audit
Scan postings for wrong or missing German tax keys (DATEV BU-Schlüssel), map Odoo taxes to BU keys, propose fixes and produce an exception report before the Kanzlei finds them.
DE Steuerschlüssel Audit & Mapping Validator (DATEV BU-Schlüssel)
Key Features
DE DATEV Automatikkonto Rule
DE DATEV Automatikkonto Rule. Tracks Account No., Account Name, Derived Rate (%), Manual BU-Schlüssel Forbidden, Expected BU-Schlüssel.
DE Steuerschlüssel (DATEV BU-Schlüssel)
DE Steuerschlüssel (DATEV BU-Schlüssel). Tracks BU-Schlüssel, Description, Expected Rate (%), Note.
DE Steuerschlüssel Audit Run
DE Steuerschlüssel Audit Run. Tracks Reference, Company, From, Findings, Findings. One-click run, export report, apply suggestions.
DE Steuerschlüssel Audit Finding
DE Steuerschlüssel Audit Finding. Tracks Audit, Move, Journal Item, Partner, Account. One-click open move, mark resolved.
DE Steuerschlüssel Mapping Coverage
DE Steuerschlüssel Mapping Coverage. Tracks Tax, Tax, Usage, Rate (%), BU-Schlüssel. One-click open tax.
DE Steuerschlüssel Audit & Mapping
DE Steuerschlüssel Audit & Mapping Validator (DATEV BU-Schlüssel)
German bookkeeping uses Steuerschlüssel (DATEV
German bookkeeping uses Steuerschlüssel (DATEV Buchungsschlüssel, BU-Schlüssel) to encode the VAT treatment of each posting: e.g.
9 = 19% Umsatzsteuer, 8
9 = 19% Umsatzsteuer, 8 = 7% USt, 3 = 19% Vorsteuer, 2 = 7% Vorsteuer, 94 = innergemeinschaftlicher Erwerb 19%, 19 = Reverse-Charge §13b.
Use Cases
Screenshots
Automatikkonten
Audits
Run Audit
Buschlssel Catalogue
Mapping Coverage
Why Choose This Module
This module ships the standard DATEV BU-Schlüssel catalogue, lets you map every Odoo tax to a BU-Schlüssel, then SCANS posted journal items for mismatches: missing key, a key that contradicts the line's tax rate or tax scope (domestic vs. EU vs. third country vs. reverse-charge), and accounts whose lines carry inconsistent keys. It builds a dated exception report with a suggested fix per finding and lets you push the suggested mapping back so the next DATEV export is clean. Worksheet only - no transmission (cert-clean).
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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