For the tax adviser
DATEV export for documents and bookings
Pick October and export. One ZIP: DATEV’s booking batch, an overview your tax adviser reads without DATEV, and every original named by its document number. What waits is listed with its reason.
How it runs
- 1
Pick the period
A month, a quarter, a year or any days of one financial year.
- 2
See what goes
Purchases and sales booked, what waits and why, the last export that overlaps.
- 3
Export
The ZIP downloads; every export stays in the history to download again.
What is in it
The booking batch
DATEV’s format, one booking per VAT rate, a credit note on the other side.
Creditor and debtor numbers
Given once per company and kept in every later export.
Other currencies
A dollar invoice booked in euros at the rate it was booked at.
The originals
Each named by its document number, so the tax adviser finds it.
Ready in minutes
Send Ocost a month of documents
Sign up with your work email. Ocost reads your website and the register, fills in your company and starts reading what you send.
No card needed · the trial has the limits of S