OSS return per quarter: BOP upload file for the BZSt portal
SKR03 or SKR04 — your accountant can change every account
Your accountant works in DATEV. Export für DATEV turns each month of your store's orders and refunds into a DATEV booking batch (EXTF Buchungsstapel) that imports in one step.
Pick a month, check the preview and its warnings, download the file. Each order is split by VAT rate: 19 % and 7 % goods, shipping in proportion, EU sales under OSS at the destination rate, tax-free exports, gift cards as a liability. Refunds are booked in the month they happen, mirroring the sale.
Registered for the EU One-Stop-Shop? The OSS return shows net base and VAT per country of consumption and rate for any quarter, refunds deducted, with the €10,000 threshold, and downloads the upload file for the BZSt online portal.
Settings: SKR03 or SKR04, consultant and client number, financial year, every account pre-filled with common defaults. The file passes DATEV's own format checker.
Something wrong in a file? Click "Problem melden" in the app.
Your data stays on your site: no external server, orders are read only while a file is built.
The app prepares the files; it doesn't replace your accountant. DATEV is a registered trademark of DATEV eG; this app is independent of DATEV eG.