DATEV Export & Steuern

DATEV Export & Steuern turns Shopify orders and refunds into a DATEV booking batch (EXTF 700, CSV) for SKR 03 or SKR 04. A tax engine assigns revenue accounts by delivery country and tax rate, splits mixed 19% and 7% baskets and books refunds as credits on the refund date. Review the journal, then download the file or a PDF report. No order data is stored. German tax law only. Gift cards are not booked separately. No item filter: all sales are included. Not affiliated with DATEV eG. 1. DATEV booking batch in EXTF 700 format (CSV) for SKR 03 and SKR 04 2. Revenue accounts by delivery country and tax rate, EU OSS and third countries 3. Mixed 19% and 7% baskets split into one booking line per tax rate 4. Refunds booked as separate credits dated on the day of the refund 5. Export any period, including orders older than 60 days 6. Booking journal to review every line before export; faulty lines are flagged 7. Counter accounts per payment method, editable by your tax advisor 8. Printable PDF report of the booking journal 9. No order or customer data stored on our servers