Odoo compliance for Germany.
Two apps for German paperwork a standard Odoo Community database does not produce: the GoBD package your tax auditor asks for, and the EC sales list CSV you import in ELSTER or the BZSt online portal.
What your Odoo is missing: GoBD data package for the tax auditor (Z3 Datenträgerüberlassung), and the Zusammenfassende Meldung (ZM) CSV for ELSTER/BOP.
One app per obligation
-
Covers
Tax audit data handover (Z3): GoBD/GDPdU package with index.xml, CSV tables and PDF Prüfbericht
DE GoBD Datenexport (GDPdU/IDEA)
GoBD data package for the German tax audit (Z3 Datenträgerüberlassung): index.xml, CSV tables, optional attachments, ZIP download and a PDF Prüfbericht.
-
Covers
EC sales list: Zusammenfassende Meldung (§ 18a UStG) as CSV for ELSTER/BOP
DE Zusammenfassende Meldung (ZM)
German EC sales list (Zusammenfassende Meldung, § 18a UStG) from posted invoices: CSV for ELSTER and BOP, with corrections and USt-IdNr. checks.
Real screens from the apps
The GoBD package ready for the tax auditor
GoBD data package for the German tax audit (Z3 Datenträgerüberlassung): index.xml, CSV tables, optional attachments, ZIP download and a PDF Prüfbericht.
- index.xml + official DTD
- Seven CSV tables
- Checks before and after
Your ZM CSV, ready for ELSTER or BOP
German EC sales list (Zusammenfassende Meldung, § 18a UStG) from posted invoices: CSV for ELSTER and BOP, with corrections and USt-IdNr. checks.
- Types L, D and S
- CSV for ELSTER and BOP
- Corrections (Berichtigung)
Not sure which app you need?
Tell us your Odoo version and what you have to file. We answer honestly, even if the answer is “none of ours”.