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Axoline

Axoline Datev Export

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Downloads: <10

Description

Highlights

  • ✓ ZUGFeRD 2.1 / EN 16931 compliant
  • ✓ DATEV EXTF CSV posting batches
  • ✓ Document transfer compatible
  • ✓ SKR03 & SKR04 chart of accounts
  • ✓ Automatic account determination

Features

  • ZUGFeRD 2.1 format: Officially DATEV-supported e-invoice standard (EN 16931)
  • DATEV EXTF CSV: Standardized booking batch for direct import into DATEV
  • Structured ZIP export: Download documents containing bundled XML and PDF files
  • DATEV Belegtransfer: Fully compatible with the local monitoring folder
  • Efficient batch export: Export multiple invoices and documents simultaneously
  • Credit notes and cancellations: Complete handling of refunds and cancellations
  • Standard charts of accounts: Flexible configuration for SKR03 and SKR04
  • Automated account mapping: Tax-compliant detection for domestic, EU, and third countries
  • Payment method mapping: Dedicated clearing accounts for PayPal, Klarna, and credit cards
  • Payment method filter: Option to exclude specific payment methods from the export
  • Duplicate export prevention: Prevents accidental re-export of previously processed records
  • Comprehensive audit log: Full tracking and traceability of all export operations

About the Extension

Professional DATEV Export for Shopware 6


Seamlessly export invoices and credit notes for DATEV – either as ZUGFeRD 2.1 electronic invoices for DATEV Belegtransfer or as an EXTF CSV booking batch for direct import by your tax consultant.



Three Flexible Export Modes


1. ZUGFeRD / E-Invoice (Belegtransfer)

- Compliant with the EN 16931 standard

- Automatically recognized by DATEV Unternehmen online

- Bundled PDF and XML files in a ZIP archive


2. DATEV CSV (Booking Batch)

- Standardized EXTF format (version 700/13)

- Direct import into DATEV Rechnungswesen

- Automated account assignment


3. Complete Package

- Combined download containing both the CSV batch and receipt documents

- Seamless handoff to your tax advisor

- Includes guidance for the tax office



Intelligent Account Assignment


The extension automatically determines the correct revenue accounts based on tax regulations:

- Domestic Deliveries: Mapped to your configured revenue accounts (e.g. 19%, 7%, 0%)

- Intra-Community B2B (EU): Tax-exempt assignment with valid VAT ID

- EU Private Customers: Mapped with regular tax rates (OSS compliant)

- Third Country / Export: Tax-exempt export deliveries



Payment Method Mapping


Assign dedicated clearing/transit accounts to each payment method:

- PayPal (e.g., account 1360 / 1460)

- Klarna (e.g., account 1361 / 1461)

- Credit Card (e.g., account 1363 / 1463)

- Prepayment / Bank (e.g., account 1200 / 1800)



Compliance, Locking and Security


- Duplicate Prevention: Prevents accidental double exports of the same period

- DATEV Locking Flag: Applies the official DATEV locking indicator upon export

- Re-Export Protection: Blocks re-exporting locked booking batches

- Audit Trail: Comprehensive export log for complete traceability



Configuration Options


- Standard Charts of Accounts: Full support for SKR03 and SKR04

- Account Number Length: Configurable from 4 to 8 digits

- Posting Logic: Configurable debit/credit posting mode

- Cost Centers: Optional cost center mapping

- Sales Channel Specific: Independent configuration per sales channel

Details

  • Available: English, German
  • Latest update: 1 October 2026
  • Publication date: 5 October 2026
  • Version: 2.0.1
  • Category: Middleware & Connectors

Resources

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About the Extension Partner

Partner Status

  • Shopware Extension Partner Shopware
    Extension Partner

Details

  • Ø-Rating: 5

    Average rating of 5 out of 5 stars

  • Partner since: 2026
  • Extensions: 4

Support

  • Based in: Germany
  • Speaks: German, English
  • Response time: Very quickly