40.15 DATEV (Program Options)
40.15.1 Overview ¶
Central master data for the DATEV export task (see chapter 14). The values are provided by your tax advisor and are written to the header line of every generated accounting batch file.
Program options, DATEV page
40.15.2 Settings ¶
| Setting |
Meaning |
| Consultant number |
DATEV consultant number of the tax office |
| Client number |
Your client number at the tax office |
| First month of the fiscal year |
Start of the fiscal year (January if it matches the calendar year) |
| G/L account number length |
Number of digits of the general ledger accounts of the chart of accounts used |
| Lock entries on import |
Locked entries cannot be changed anymore after the import into DATEV (GoBD) |
The actual export is set up per profile via the DATEV export task (target folder as well as account and contra account, see chapter 14).