Magento 2 Extension DATEV Export Pro

The module exports invoices and credit memos directly from Magento, covering the key accounting document types required for DATEV processing.

The export process combines predefined DATEV structures with validated mapping, ensuring consistent field assignments and early detection of formal issues.

Mapping can be adapted to your accounting and data requirements and validated before export, significantly reducing month-end correction loops.

Account determination is rule-based, for example by country, tax context, and chart-of-accounts logic, so postings reach DATEV in the correct structure.

SKR03 and SKR04 are configurable, including account length and interface version, so output fits your DATEV target setup.

Export runs can be scheduled and controlled with filters for date range, status, and store to process only relevant data.

OSS/IOSS reporting structures EU-relevant turnover by period and scheme, providing a clean basis for tax reporting workflows.

VIES validation helps classify VAT-ID cases in cross-border scenarios and improves traceability for tax review processes.

Export files can be sent directly by email, accelerating handover and reducing manual intermediate steps.

The module supports both B2B and B2C scenarios whenever DATEV-compliant exports, clear account logic, and reliable closing workflows are required.

The export logic is designed for DATEV-compliant handover with clear field structures and supports typical workflows around DATEV Unternehmen online and tax advisors.

Exports support DATEV CSV and DATEV XML for invoices and credit memos, so each accounting process can use the required format without manual rework.

Defined export runs with status and date filters generate structured output and pass relevant documents to the next accounting step automatically or manually.

The license is valid for one Magento installation, including multi-website operation. In addition, the module may be installed on any number of development or staging servers. You can find further details in our license terms.

Installation and configuration are not included in the price. On request, we can support you with a smooth integration into your system.

Composer is PHP's package manager, and Magento 2 uses it to install modules and their dependencies. After purchase, the commands for your module are available under Licenses in your customer account. First add the private SoftwareSilo repository and your license token. Then install the listed package with composer require and run php bin/magento setup:upgrade and php bin/magento cache:clean.

You can pay by credit card (Stripe) or bank transfer (prepayment). For credit card payments, the order is processed immediately and the access credentials are provided directly in a separate follow-up email.

After credit card payment, you immediately receive access credentials to obtain the module via Composer. For bank transfer, access is granted once the invoice is paid.

Custom requests are no problem. We tailor our Magento 2 modules to your project and maintain a dedicated internal version so we always know exactly what runs on your system for support.

On each module detail page, you can request your own demo instance and test the module intensively for 7 days. However, we do not provide a local demo version.

No, the source code of our modules is not encrypted. If you need a customization, feel free to send us a request. We will get back to you promptly with a non-binding quote.

You can add a support package to your order. It includes assistance as well as updates and upgrades related to the module. No continuous subscription is required.

You can complete the license update here. If you have an active support package, you receive updates automatically via Composer. If your support package has expired, you can renew your license here or in your account.

You can reach us anytime via eMail.