One of the most common problems is an "incorrect" data export to the tax consultant. As the function is usually only used once a year, there is little tried and tested knowledge.

Initially, this is usually not a problem, as the export can be repeated as often as required and changes do not affect the postings. The few master data settings can be made quickly.

When exporting the postings, the Scopevisio tax keys are translated into DATEV BU keys. This is done by the tax matrix with the DATEV key column. If no value is set here, gross is posted in DATEV as net.

The second source of error lies in the so-called automatic accounts, a special feature of DATEV. Such an account always requires the tax to be calculated itself - in other words, it expects a gross export.

Scopevisio can suppress the tax keys for this during export. To do this, set the DATEV automatic account indicator in the accounts provided for this purpose by DATEV in the Scopevisio account master.

Which accounts are affected? Download the appropriate DATEV account framework from the Internet, the accounts are marked with the program link AV or AM.
You should not mark other accounts as DATEV automatic accounts.