DATEV booking batch (EXTF): format, fields and import
What a DATEV Buchungsstapel file looks like, which fields your German tax advisor needs, and the mistakes that most often break the import.
Qué es el formato fiscal y contable de cada país, cómo está construido, quién lo necesita y cómo entregarlo sin errores. Para autónomos y los asesores que trabajan con ellos.
What a DATEV Buchungsstapel file looks like, which fields your German tax advisor needs, and the mistakes that most often break the import.
What the French FEC file is, who must hand it over in a tax audit, how it is named and structured, and what the 18 columns contain.
What the Dutch Auditfile Financieel (XAF) is, when the Belastingdienst asks for it, how version 3.2 relates to XAF 4.0, and what bookkeepers do with it.
Qué debe contener el libro registro de facturas recibidas, quién lo lleva, el formato electrónico de la AEAT y cómo lo usa tu asesor fiscal para el modelo 303.
Qué es el modelo 303, quién lo presenta, los plazos trimestrales y cómo se rellenan las casillas 28 a 31 del IVA deducible a partir de tus facturas recibidas.
What Italy's purchase VAT register must contain under art. 25 DPR 633/1972, the 2027 move to the new VAT code, who is exempt and how a commercialista uses it.
When you need the SA103F instead of the short pages, what goes in expense boxes 17 to 30, and how Making Tax Digital for Income Tax changes the routine.
What counts as an e-invoice in Germany, how ZUGFeRD and XRechnung differ, which deadlines apply from 2025 to 2028, and what small businesses must do now.