I will setup odoo datev, xrechnung, zugferd e invoicing and german fiscal workflows
Odoo Systems Architect and Python Developer, DATEV, GoBD and ECommerce Expert
About this Gig
Incorrect DATEV config, broken XRechnung workflows, ZUGFeRD validation errors, GoBD archiving failures and non-compliant Odoo accounting create audit risks and fiscal penalties for German businesses.
I provide complete Odoo German compliance, DATEV, GoBD, XRechnung, ZUGFeRD and ELSTER, for audit-proof financial operations, full fiscal compliance and accurate VAT processing across your Odoo workflow.
WHAT I DELIVER:
- Odoo accounting setup & German localization
- XRechnung & ZUGFeRD 2.1 e-invoicing configuration
- DATEV export setup for Steuerberater collaboration
- GoBD-compliant audit trails
- SKR03 and SKR04 chart of accounts configuration
- ELSTER VAT filing & USt-Voranmeldung integration
- Fiscal workflow automation & year-end closing processes
- PEPPOL B2G configuration for government invoicing
- German VAT rates & tax mapping
- Multi-company & cross-border VAT handling
- Intrastat reporting& EU VAT compliance setup
- Reconciliation fixes
- Multi-currency accounting configuration
- Inventory valuation & accounting synchronization
Setting up from scratch, configuring DATEV or fixing broken XRechnung and GoBD workflows?
-->Message me before ordering so I can scope your project correctly!
Software:
Odoo
My Portfolio
FAQ
Q1: Do you work with both Odoo Community and Enterprise for German compliance?
Yes. I configure German compliance on both editions. However, GoBD-compliant archiving and native XRechnung/ZUGFeRD support are available out of the box on Enterprise. Community requires additional modules which I also handle.
Q2: My DATEV export is broken or not generating correctly, can you fix it?
Yes. I diagnose and fix DATEV export issues including incorrect chart of accounts mapping, missing SKR03/SKR04 configuration and broken Steuerberater data exchange workflows.
Q3: Is GoBD compliance mandatory for my German business using Odoo?
Yes. GoBD compliance is mandatory for all German businesses using electronic bookkeeping. Your Odoo system must ensure immutability, audit trails, document retention and full traceability or you risk penalties during a tax audit.
Q4: What is the difference between XRechnung and ZUGFeRD?
XRechnung is a pure XML format used mainly for B2G government invoicing. ZUGFeRD is a hybrid PDF with embedded XML, readable by both humans and machines. I configure both formats inside your Odoo system.
Q5: My business already receives e-invoices but cannot process them in Odoo, can you help?
Yes. I set up full XRechnung and ZUGFeRD 2.1 intake workflows inside Odoo so incoming e-invoices are validated, processed and archived correctly in GoBD-compliant format.
Q6: Do you set up ELSTER VAT filing integration inside Odoo?
Yes. I integrate ELSTER for automated USt-Voranmeldung (VAT advance return) submissions directly from Odoo, reducing manual filing errors and keeping your VAT reporting compliant.
Q7: Can you configure Odoo for multi-company German compliance?
Yes. I configure German compliance across multi-company Odoo setups, ensuring each entity has the correct chart of accounts, VAT configuration, DATEV export and GoBD-compliant archiving.
Q8: Do you handle cross-border VAT and Intrastat reporting setup?
Yes. I configure cross-border VAT handling, EU VAT compliance, Intrastat reporting and multi-currency accounting inside Odoo for businesses operating across Germany and other EU countries.
Q9: Which Odoo versions do you support for German compliance setup?
I support Odoo versions 14 through the latest release for full German compliance configuration including GoBD, DATEV, XRechnung, ZUGFeRD, ELSTER and PEPPOL B2G setup.
Q10: How long does German compliance setup take?
Basic e-invoicing setup takes 4 days. Full DATEV, GoBD and fiscal workflow configuration takes 7 days. Complete end-to-end compliance with multi-company and PEPPOL setup takes up to 14 days.
