No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
Product successfully added to your shopping cart
There are 0 items in your cart. There is 1 item in your cart.
Product successfully added to your shopping cart
There are 0 items in your cart. There is 1 item in your cart.
New products
-
-
ERPkit — Marketplace Sync for Dolibarr
Sync your Dolibarr products with Shopify, WooCommerce, and PrestaShop. Push prices, stock, weight, and barcodes automatically. Import orders, generate invoices, send fulfillment, and produce Factur-X electronic invoices — all from Dolibarr. Free module, connects to the ERPkit SaaS. Your data stays in your Dolibarr — nothing is stored on our servers.
FREE
Accounting Export DATEV-Format
c25342d20240308130023
Completely revised Version 2: Transfer your accounting data to your tax advisor at the push of a button. Exports all journal entries in DATEV EXTF format, automatically links PDF documents (invoices) and includes debtor/creditor master data. Direct import into DATEV with automatic document matching — no manual rework needed.
|
|
More info...
DATEV Export for Dolibarr — Transfer complete accounting data to your tax advisor
Dolibarr offers full double-entry bookkeeping — but a proper DATEV export for working with your tax advisor was missing until now. This module closes that gap: at the push of a button, all journal entries are exported in DATEV EXTF format, together with linked PDF documents and master data. Your tax advisor can import the ready-made export package directly into DATEV — no manual rework, no media break.
What gets exported?
- Posting batch — all journal entries for the selected period as DATEV EXTF CSV, with automatically assigned BU keys, document reference, service date and VAT ID.
- Documents — linked PDF invoices as a ZIP archive with DATEV XML, ready for import via DATEV Belegtransfer. Documents are automatically matched to their bookings in DATEV.
- Master data — debtors and creditors (addresses, VAT ID) as an additional CSV file.
What does the module do behind the scenes?
- Automatically detects customer invoices, supplier invoices, payments and manual bookings, and assigns the correct BU keys per tax rate
- Handles DATEV Automatikkonten (e.g. 8400 = Revenue 19%) and sets BU keys to ensure error-free import into DATEV
- Exports credit notes correctly as Generalumkehr (reversal bookings)
- Supports Reverse Charge (EU and non-EU) as well as OSS for EU B2C sales
- Generates a validation report with control totals and notes after each export
No paid DATEV subscription required
The module uses the classic DATEV exchange format (EXTF) as a file-based export. No subscription to paid online interfaces such as “DATEV Unternehmen online” is required.
Demo
Try the module in our live demo — no obligations:
URL: https://demodatev.portal.dolicenter.com
Username: demo / Password: demo
Documentation
Full user documentation is available here.
Scope of delivery and support
Included: ZIP file for self-installation, updates within one year of purchase (downloadable from the Dolistore).
Not included: Installation/setup, training, custom modifications — we are happy to provide a quote on request.
Support: dolistore@bloxera.com
|
|
|
|
|
Bloxera GmbH offers consulting, implementation and support for Dolibarr, delivering a tailor-made Dolibarr system for your requirements. |
Active member of the international Dolibarr Foundation and officially certified as Dolibarr Preferred Partner. |
Professional Dolibarr hosting under the DoliCenter® brand. Launch your personal Dolibarr instance at the push of a button — no payment details required. |
If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org