Source: https://orderli.com/en/integrations/datev
Title: DATEV export for your tax advisor | Orderli
Description: Export your Orderli revenue as a DATEV Buchungsstapel: revenue per VAT rate, tips and payment method for each business day, on your own accounts.

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[← All integrations](https://orderli.com/en/integrations)

# Your revenue as a DATEV file for your tax advisor.

For venues in Germany, Orderli creates a DATEV Buchungsstapel: revenue per VAT rate, tips and payment methods for each business day, booked to the accounts you use. Your accountant imports it as is.

## What syncs between Orderli and DATEV

Everything marked yes goes across automatically.

| What | Does it work? |
| --- | --- |
| DATEV Buchungsstapel An EXTF file your tax advisor imports into DATEV Rechnungswesen. | Yes |
| Revenue per VAT rate Per business day, on each rate’s revenue account with the right tax key. | Yes |
| Payment methods and tips Cash, card, iDEAL and on account each on their own account; tips separately on your tip account. | Yes |
| Your chart of accounts SKR03 or SKR04, with standard accounts you can override one by one. We set this up with you. | Yes |
| Per location You create the export per location, so each venue ends up in its own books. | Yes |

What the integration costs is on the pricing page. [See pricing](https://orderli.com/en/pricing)

## How you go live with DATEV

We do the technical work. You tell us how your venue runs.

1. Choose your accounts For each VAT rate, tips and payment method you choose where it is booked. We do this together, with your accountant if you like.
2. We set it up We set up DATEV for your books. After that, nobody retypes revenue.
3. A check first Your accountant reviews the first revenue. Only when everything adds up does it keep running like this.

## Venues already using Orderli

- Van der Valk
- HEMA
- Fletcher Hotels
- De Bartel Groep
- Bierfabriek
- Grote Markt Den Haag
- Van Asch
- Foodhallen
- Schiphol

## Questions about DATEV

Is this a connection or an export?

An export. You download the file in Orderli and send it to your tax advisor, who imports it into DATEV.

Who sets up the accounts?

We do, together with you or your tax advisor. We start from the SKR03 or SKR04 standard accounts and only change what is different for you.

How are tips handled?

Tips get their own booking on the tip account you choose, separate from revenue.

Do I need a DATEV export if I am in the Netherlands?

Usually not. For Dutch and Belgian venues, the Excel exports and reports in Orderli are more practical for your accountant.

Your question not here?

## Other accounting integrations

- [**Moneybird** Invoices to business customers into your Moneybird administration. View the integration](https://orderli.com/en/integrations/moneybird)
- [**Excel exports** Orders, payments, payouts and a day report. See how it works](https://orderli.com/en/features/reports-and-accounting)
- **Exact Online** (In development): Invoices to business customers into Exact Online.
- **Twinfield** (On request): A daily revenue entry in your books.
- **e-Boekhouden.nl** (On request): A daily revenue entry through e-Boekhouden’s API.
- **SnelStart** (On request): Revenue entries through SnelStart’s interface.
- **Xero** (On request): Open API: daily revenue as a journal or invoice.
- **Yuki** (On request): A daily revenue entry, widely used by accountants.

[All about accounting](https://orderli.com/en/integrations/category/accounting)[All integrations](https://orderli.com/en/integrations)