DATEV pada Oliver POS
DATEV menerima jualan kaunter Oliver POS melalui penyambung WooCommerce + DATEV — perakaunan patuh cukai Jerman dengan hasil dalam kedai dieksport dengan betul kepada Steuerberater.
Bagaimana DATEV berfungsi dengan Oliver POS untuk WooCommerce
DATEV ialah platform perakaunan Jerman yang digunakan oleh sebahagian besar Steuerberater (penasihat cukai). Penyambung WooCommerce + DATEV mengeksport pesanan sebagai rekod tempahan yang serasi dengan DATEV dengan penetapan akaun SKR03/SKR04 dan kod Umsatzsteuer yang betul. Oliver POS merekodkan jualan daftar ke dalam WooCommerce, penyambung DATEV mengambilnya — Steuerberater menerima satu eksport DATEV yang bersih yang merangkumi hasil dalam talian + dalam kedai.
What DATEV pulls from WooCommerce
The DATEV for WooCommerce connector (and equivalents from Atomic Smash, JTL, and others) exports WooCommerce orders as DATEV-format CSV files containing booking records with the right SKR03 or SKR04 account assignments, Umsatzsteuer codes, and customer (Debitoren/Kreditoren) numbers. The Steuerberater imports the export into DATEV and the books are done.
Oliver POS sales become WooCommerce orders; the DATEV connector treats them identically to online orders.
Why in-store sales matter on the DATEV ledger
German retailers running DATEV (which is most of them, indirectly through the Steuerberater) need a tax-compliant data trail. Kassennachschau, GoBD compliance, and the Umsatzsteuer-Voranmeldung all depend on the books being clean and complete. A POS that produces a manual end-of-day spreadsheet that the Steuerberater rekeys is exactly what GoBD is supposed to prevent.
Oliver POS on WooCommerce gives the Steuerberater one clean DATEV export per month covering the entire business. Kassennachschau is straightforward, GoBD compliance is intact, and the Umsatzsteuer-Voranmeldung is correct.
How the WooCommerce + Oliver + DATEV sync works
The cashier processes the sale on Oliver POS, captures the customer, and takes payment. Oliver writes a WooCommerce order with Umsatzsteuer applied. The DATEV connector applies the configured SKR03/SKR04 account mapping (Erlöse, Umsatzsteuer, Bank, Forderungen, etc.) and adds the order to the next DATEV export. At month-end (or on any chosen schedule) the connector produces the DATEV-format CSV that the Steuerberater imports.
Best fit for retailers who…
DATEV on Oliver POS suits German SMB retailers across the board — small boutiques to mid-sized chains. The combination keeps the existing Steuerberater relationship intact and avoids manual rekeying of POS exports into DATEV.
Apa yang anda dapat dan cara untuk menyediakannya
Ciri-ciri yang Oliver paparkan daripada plugin DATEV, serta pemasangan 4 langkah yang kebanyakan peniaga lalui.
Ciri-ciri di daftar
- In-store sales are sent to DATEV the moment a register sale is completed
- Online and in-store revenue are recorded in one P&L, one tax liability account, and one set of books
- Tax code breakdowns (GST/HST, VAT, sales tax) are handled by the DATEV WooCommerce connector
- Refunds and voids are posted back to the original invoice or journal entry
- Payment method totals match the bank feed deposits used for reconciliation
- Use the same DATEV subscription, chart of accounts, and workflow as your online store
Penyediaan dalam 4 langkah
- Install the DATEV for WooCommerce on your WooCommerce site and connect your DATEV account
- Map the WooCommerce sales, tax, COGS, and payment method accounts to your DATEV chart of accounts
- Install Oliver POS, sign in to the register, and make sure the customer capture prompt is enabled at checkout
- Run a small live test sale at the counter and check that the invoice, journal entry, or sales receipt appears in DATEV with the correct totals and tax breakdowns
Soalan lazim tentang DATEV pada Oliver POS
Does the DATEV export respect SKR03 vs SKR04 account schemas?
Yes. The DATEV WooCommerce connector lets you map WooCommerce revenue, tax, and payment accounts to the SKR03 or SKR04 accounts your Steuerberater uses. Oliver POS sales follow the same mapping.
Is Oliver POS GoBD- and Kassennachschau-compliant for the German market?
Oliver POS is itself the GoBD-compliant register at the point of sale. The DATEV export covers the downstream accounting trail. Together — Oliver POS at the counter, WooCommerce as the order store, DATEV as the export to the Steuerberater — the full GoBD documentation is in place.
Does Oliver POS have a partnership with DATEV?
No. Oliver doesn't have a partnership with DATEV or any other accounting platform. We support DATEV because its WooCommerce connector already pulls orders, refunds, taxes, and customers from your store. Since Oliver records every in-store sale in WooCommerce as a standard order, the same connector picks it up automatically. Your accounting subscription, ledger, and contract remain directly between you and DATEV.
Does Oliver charge extra for using DATEV?
No. You pay DATEV's standard published pricing directly to DATEV. Oliver doesn't add any markup, get in the middle of the data flow, or charge extra fees per transaction or per journal entry.
Do register sales from Oliver POS get sent to DATEV?
Yes. Every Oliver POS sale is recorded in WooCommerce as a standard order, complete with the customer's details, line items, taxes, and payment method. The DATEV WooCommerce connector handles that order just like an online order: it posts the same invoice, journal entry, or sales receipt, with the same tax breakdowns and customer record. You don't need to set up a separate "POS sync".
How quickly does a register sale get to DATEV?
It depends on the DATEV connector's sync mode. Connectors that push data for each order (which most DATEV integrations support) will post the invoice or sales receipt to DATEV within seconds after the cashier closes the sale. Connectors set to a daily summary will post a single end-of-day journal entry with breakdowns for each tax, payment method, and outlet. Either way, no manual data entry is needed.
Will my in-store and online sales be reconciled into one set of books in DATEV?
Yes. Oliver POS records register sales into the same WooCommerce store that runs your online checkout. So, by the time orders get to the DATEV WooCommerce connector, they're already in a single, unified stream. DATEV sees one revenue feed, one total for tax liability, and one customer ledger — no need to manually reconcile separate online and in-store books.
Baca panduan penuh kami untuk DATEV pada Oliver POS
Panduan terperinci tentang cara menjalankan DATEV bersama daftar Oliver POS di kedai WooCommerce.