Expert knowledge for digital decisions
How does the e-invoice get into DATEV?
Short answer
The Difference
Only document image: The office sees the invoice and enters it. As before, but digitally.
Structured data: Amount, tax rate, date and invoice number arrive as fields and can be automatically pre-checked. This is the real benefit.
What needs clarification
- Which path does your office use – and does it support structured data?
- Can your invoicing program handle this path?
- Who archives audit-proof: You or the office?
The third point is often overlooked. The storage obligation lies principally with you, even if the office books it.
What helps in practice
Uniform document numbers between your system and the accounting. Otherwise a search arises with every inquiry.
Cost centers and accounts preferably already during entry, not retroactively in the office.
Clear agreement on who claims faulty invoices.
Upon receipt
Incoming e-invoices can be automatically checked, digitally approved and forwarded with the structured data. This eliminates the detour via printing, signing and scanning – which makes up the largest amount of time in many companies.
Key facts
- Key
- Structured data must be transmitted, not just the document image
- Often unclear
- Who archives audit-proof
Sources
All external claims are backed by traceable sources.-
01
Fragen und Antworten zur obligatorischen E-Rechnung ab 1. Januar 2025 Bundesministerium der Finanzen
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02
§ 14 UStG – Ausstellung von Rechnungen Bundesministerium der Justiz
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03
Ouhud E-Rechnung Ouhud GmbH