Allemagne

Plan comptable allemand

The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can choose the one you want by going in Accounting ‣ Configuration then choose the package you want in the Fiscal Localization section.

Be careful, you can only change the accounting package as long as you have not created any accounting entry.

Astuce

Lorsque vous créez une nouvelle base de données SaaS, le SKR03 est installé par défaut.

Rapports comptables allemands

Voici la liste des rapports spécifiques à l’Allemagne disponibles sur Odoo Enterprise :

  • Bilan

  • Pertes et Profits

  • Rapport de taxes (Umsatzsteuervoranmeldung)

  • Numéro de TVA Intra du Partenaire

Exporter d’Odoo vers Datev

It is possible to export your accounting entries from Odoo to Datev. To be able to use this feature, the german accounting localization needs to be installed on your Odoo Enterprise database. Then you can go in Accounting ‣ Reporting ‣ General Ledger then click on the Export Datev (csv) button.