GoBD, Audit & Bookkeeping Integrity Apps 10 Apps found. category: GoBD, Audit & Bookkeeping Integrity ×

GoBD / GDPdU Z3 Datentraegerueberlassung export: index.xml + DTD + CSV extracts for the Betriebspruefer's IDEA tool

Enforce gapless German document numbering per journal/company and detect numbering gaps (Lücken) for the Betriebsprüfung.

German monthly Festschreibung: sign-off, immutable period lock, re-open audit trail and a DATEV-export gate (GoBD).

Enforce 6/8/10-year statutory retention on tax-relevant records (Sec. 147 AO / Sec. 257 HGB), block premature deletion, retention dashboard

Pin every booking to its originating Beleg, enforce 'keine Buchung ohne Beleg', and keep a tamper-evident archival index (GoBD).

Audit-grade who-changed-what change journal over tax-relevant fields (GoBD Protokollierung), exportable for audit defence

Tamper-evident SHA-256 hash chain over posted journal entries with exportable Unveraenderbarkeit (immutability) evidence

Sequentially numbered, signable German stocktake count sheets (Aufnahmebeleg) and Inventur protocol per HGB §240/§241.

GoBD-compliant German cash book (Kassenbuch) with gapless numbering, immutable closed days and daily Kassensturz reconciliation.

Generate a versioned 5-block GoBD Verfahrensdokumentation (incoming, processing, storage, access, controls) from live Odoo config