The DSFinV-K is the description of an interface for the export of data from electronic recording systems for data media transfer („Z3 access“) in the context of external audits and cash desk checks. It should ensure a uniform structuring and designation of the files and data fields regardless of the electronic recording system used by the company. The company must make the data available on a suitable data carrier in accordance with the conventions of DSFinV-K.
Further information is available on the BZSt website (in German): Digital interface of the financial administration for cash register systems (DSFinV-K)
:?:If you have general questions about the article identification, read the information from the BZSt or ask your tax advisor.
A business transaction (GV_TYP/GV_NAME) must be defined for each booking item:
The payment type and the currency must be set for payment type articles.
The following options can be selected as payment method:
Bookings are booked as in-house sales by default in PC CADDIE.
For a VAT article: you can specify whether the associated article should be booked as a sell-out.
The automatic system can be found in the overview under the menu item Article.