Yes, that works!
With the DATEV export, you can easily pass on your bookkeeping data to the tax consulting firm responsible for you. So they have the possibility to import your finished accounting in their system, for example in DATEV, but also in other common accounting systems. Your tax declaration can then be prepared without any problems.
How do I do it?
Log in to your account via the smarta Web-App
Click on "Downloads" on the left side
Select "DATEV export"
Activate the checkbox "Include receipts".
Select the preferred year and data format*.
Click on "Start export"
As soon as the export is displayed below, click on it
A .zip file will be downloaded, which you simply send to your tax advisor.
What does this file contain?
It consists of another .zip file and a .csv file. This further .zip file contains all the receipts and the .csv file records all the journal entries.
*There are two different formats: SKR03 and SKR04. If you are not sure which format you need, please contact your tax advisor.
Do you need support?
For our clients:
Feel free to reach out to us anytime at kontakt-team@smarta-steuern.de or book a consultation here – we're here for you!
Not a smarta client yet? No problem!
Book an appointment here for our comprehensive startup package or a consultation if you only have questions about specific topics.
Further questions?
Contact us via the app or by email at kontakt-team@smarta-steuern.de if you want to learn more about our consulting services or have other tax-related concerns.