Import DATANORM 4.0 / 5.0 wholesale catalogue and Preis/Rabatt files into products and supplier price lists (product.supplierinfo).
Fixed-asset register with German AfA and DATEV Anlagenbuchführung CSV export
Build the DATEV Belegtransfer ZIP (document.xml + Beleg PDFs) for Unternehmen online
Full EXTF Buchungsstapel export incl. bank, Skonto split and internal transfers with SKR mapping
Import EXTF/DTVF Buchungsstapel back from the Steuerberater into Odoo journal entries
Map Odoo HR payroll movements to a DATEV Lohn / LODAS import file for the payroll Kanzlei - no re-keying
Scheduled DATEV-format (EXTF Buchungsstapel) export dropped to the Kanzlei's own SFTP folder (BYOK)
Build and validate German DEUEV social-insurance notifications: Anmeldung, Abmeldung, Sofortmeldung, Jahresmeldung, Unterbrechungsmeldung, GKV-Monatsmeldung, UV-Jahresmeldung, Altersteilzeit-Aenderungsmeldung.
Split insurable wages across Gefahrtarifstellen and preview the UV-Jahresmeldung (DGUV Lohnnachweis) before the customer submits electronically
DGUV V3 electrical-equipment test register: barcoded inventory, automatic Pruffristen and VDE 0701-0702 protocols
BYOK DHL Geschäftskunden-Versand: Paketetiketten, Tracking und Stornierung über die eigene DHL Parcel-DE-Shipping-API des Kunden
Cross-model DSAR discovery (Art. 15/20) with 1-month deadline timer and machine-readable export
Guided Datenschutz-Folgenabschätzung (DPIA, Art. 35 DSGVO) with threshold check, risk scoring and sign-off
Build the DSFinV-K data-set export (CSV + index.xml) for the Kassen-Nachschau — pure formatter, no certified device
Darlehen erfassen, Tilgungsplan (Annuität/Rate/endfällig) automatisch berechnen, Effektivzins und Disagio-Auflösung nach der Effektivzinsmethode (HGB)
Data-breach incident register with 72-hour Art. 33 timer and Art. 33/34 notification drafts (customer files)
Compute the 1/11 Sondervorauszahlung (§47 UStDV) and the December offset (§48 UStDV) for the German permanent filing extension.
Manage German standing invoices (Dauerrechnungen) for rent/lease with the required VAT note, validity windows and period schedule
Company-car benefit-in-kind calculator per §8 Abs.2 EStG: 1% Listenpreis + 0,03% commute vs Fahrtenbuch, E-car 1/4 and 1/2 rules, geldwerter Vorteil as payroll input
§25a UStG margin scheme: Einkaufsbuch, per-item and Gesamtdifferenz margin calculation and VAT-on-margin worksheet for used-goods, car, art and antiques dealers.