One month of postings in.
One DATEV batch out.
You send one month as a CSV export. Three working days later you have a DATEV batch for your accountant, a checklist of the uncertain items and a short report.
Free. No follow-up obligation. Nothing to sign.
Three steps, three working days.
- 1
You send one month
A CSV export from your bank or bookkeeping software, ideally with your chart of accounts (SKR 03 or SKR 04). Names may be blacked out.
- 2
The system proposes
Every posting gets an account and tax key from a rule set. Where the rules are not sure, the item is marked, not guessed.
- 3
You and your accountant judge
Import the batch, check the proposals, count the corrections. That number tells you whether the process is worth running every month.
This is what comes back.
33 bank postings from February 2026, modelled on our own bookkeeping. The rules assigned 21 of them; the other 12 are marked in the checklist instead of guessed, mostly incoming payments: revenue or deposit?
| Date | Amount | Counterparty | Account / key | Checklist reason |
|---|---|---|---|---|
| 28.02.2026 | 900,00 € | Zahlungseingang Kunde C | 8192 | Eingang ohne Regel: Erlös bestätigen, sonst Einlage/Erstattung/Darlehen |
| 27.02.2026 | -354,55 € | Google Ads | 4600 / 95 | BU 95 = 19 % USt § 13b ohne Vorsteuerabzug (DATEV-Community, Kleinunternehmer EÜR) |
| 27.02.2026 | -63,50 € | Zahlung A | 4900 | Ausgabe ohne Regel: Kategorie und Betriebsbezug prüfen |
| 27.02.2026 | 2.380,00 € | Zahlungseingang Kunde B | 8192 | Eingang ohne Regel: Erlös bestätigen, sonst Einlage/Erstattung/Darlehen |
| 25.02.2026 | -232,73 € | Google Cloud | 4806 / 95 | Konto 4806 laut Kontenliste bestätigen |
| 26.02.2026 | -100,03 € | Netcup GmbH | 4806 | Konto 4806 laut Kontenliste bestätigen |
First 6 of 33 checklist lines. Vendors are real; amounts and incoming payments changed, people and account numbers removed, a small business without input tax.
The system proposes. People decide.
Tell us which system the export comes from.
We reply within 24 hours with the upload link and two questions (chart of accounts, cash or accrual). Then the three working days start.