Magento 2 Extension DATEV Export Pro

  • DATEV Export Form in Admin
  • DATEV Configuration in Admin
  • DATEV CSV Preview

Functional overview

  • Complete DATEV standard compliance with all 116 columns
  • Support for DATEV Unternehmen online (XML) and classic interfaces (CSV)
  • Automatic detection and correct booking of OSS transactions
  • Compatible with SKR03 and SKR04 standard chart of accounts
  • Advanced variable processing with dot notation, string concatenation, and function calls
  • Interactive help system with tooltips and quick reference card
  • Real-time JSON validation with syntax checking and error handling
  • Intelligent revenue account determination for Germany, EU, and third countries
  • Extensible function registry for third-party modules
  • Stream processing for memory-efficient handling of large datasets
  • Comprehensive security features with ACL integration and input validation
  • Automated cron-based exports with configurable scheduling
  • Multi-store support with store-specific configurations
  • ANSI encoding (Windows-1252) for perfect DATEV compatibility

Professional DATEV Interface for Magento 2

The DATEV Export Pro extension provides complete automation for exporting invoice and credit memo data from Magento 2 stores to DATEV accounting software. Supporting both DATEV interface versions 510 and 700, it handles the complete 116-column DATEV specification.

DATEV Unternehmen online & XML Support

The module supports both the proven CSV format and the modern XML format for seamless integration into DATEV Unternehmen online. This ensures maximum compatibility with all DATEV versions and provides future-proofing for your accounting processes.

OSS Procedure (One Stop Shop) & EU Compliance

Since July 2021, the OSS procedure has been mandatory for many online retailers. Our module automatically recognizes OSS-relevant transactions and assigns the correct revenue accounts and tax keys. This allows you to easily meet current EU tax regulations.

SKR03 and SKR04 Standard Chart of Accounts

Whether your tax advisor uses the standard chart of accounts SKR03 or SKR04 – our module is flexibly configurable and adapts to your accounting requirements. Account assignment for revenue, taxes, and payment methods can be customized individually.

Advanced Variable Processing System

The module features a sophisticated variable processing engine that supports dot notation access (invoice.order.customer_firstname), string concatenation, and custom function calls. This allows precise mapping of any Magento data to DATEV columns with complex business logic evaluation.

Interactive Help System

The integrated help system provides contextual tooltips, a quick reference card, and copy-to-clipboard functionality for mapping examples. This significantly reduces configuration time and minimizes setup errors.

Real-time Validation

The built-in JSON validation checks syntax in real-time and reports errors immediately. This prevents faulty configurations and ensures reliable exports from the start.

Intelligent Revenue Account Management

Automatic revenue account determination based on customer location with configurable mappings:

  • Domestic (Germany): Account 8400 with 19% tax rate
  • EU Countries: Account 8336 with 19% tax rate
  • Third Countries: Account 8338 with 0% tax rate

Developer-Friendly Extensibility

The module provides an extensible function registry that allows third-party modules to register their own functions. This makes the system highly flexible and adaptable to special business requirements.

Performance and Security

Stream processing enables memory-efficient handling of large datasets, while comprehensive security features with ACL integration and input validation provide enterprise-grade security.

  • ✅ 100% open source - no encryption, no restrictions
  • ✅ Stable and mature solution developed by experienced Magento 2 experts
  • ✅ Delivered with a comprehensive user manual for a smooth start
  • ✅ Significant cost savings compared to custom development
  • ✅ Support packages (6 or 12 months) include support, updates, and upgrades
  • ✅ Fast support - guaranteed within 48 hours during the support period
  • ✅ Easy updates via Composer - just the way it should be

We also offer optional services:

  • ✅ Installation service - quick, secure, and hassle-free
  • ✅ Custom modifications tailored to your project
  • ✅ Development of custom Magento 2 extensions - upon request


Please fill out the following information in order to receive the credentials for our demo environment. You will automatically receive them to the email address provided.

How many Magento installations is the license valid for?

The license is valid for one Magento installation, including multi-website operation. Additionally, the module can also be installed on any number of development or staging servers.

Is installation included in the price?

Installation & configuration are generally not included in the price. We'd be happy to assist you with seamless integration into your system.

What payment methods are available for ordering the modules?

You can pay by credit card (via Stripe) or bank transfer (prepayment).

If you choose to pay by credit card, your order will be processed immediately and you will receive the Composer access details directly in the order confirmation.

What does the order process look like?

After credit card payment, you'll immediately receive access credentials to download the module via Composer. For bank transfer payments, access is granted once the invoice is paid.

I need a custom modification of the module

Custom requests? No problem! We tailor our Magento 2 modules to your project and maintain a dedicated internal version, so we always know exactly what's running on your system in case of support requests.

Can I install a demo version locally?

Unfortunately, we cannot provide a local demo version. However, our public demo shop is always up to date — feel free to test the module there under real conditions.

If you have any questions about specific features, feel free to contact us.

What is the update policy / support like?

You can add a support package to your order. It includes assistance, updates, and upgrades related to the module. You don't need to subscribe continuously — only when you need it.

I already have a license. How can I perform an update?

You can easily purchase an update by credit card.

You can complete the purchase on the license update page.

I have another question - how can I best contact you?

Feel free to contact us by email.

datev [1.0.7] - 2026-01-29

Changed

  • Changed from validation after export to direct JS-based validation when export button is clicked
  • Changed admin route, route references and layout / UI components from `mageb2b_datev` to `datev` for cleaner URLs
  • Improved ZIP creation for XML/CSV exports when some document files are missing

Fixed

  • Fixed XML export packaging so master data and PDFs are included when requested
  • Fixed date range handling for export filters and file naming using Magento DateTime
  • Removed unsafe expression evaluation in variable processing and improved data resolution
datev [1.0.6] - 2026-01-21

Fixed

  • Updated nullable type hints to avoid PHP 8.1+ deprecations
datev [1.0.5] - 2025-09-11

Added

  • Added feature to select "All Stores" on export form

Fixed

  • Fixed an issue with custom customer attributes reference for CSV export
  • Fixed an issue with duplicating master data csv inside zip file
datev [1.0.4] - 2025-09-09

Fixed

  • Added factory classes for invoice and credit memo pdf to avoid issues with setup:upgrade
datev [1.0.3] - 2025-09-09

Fixed

  • Fixed issue with Area Code not set
datev [1.0.2] - 2025-08-09

Fixed

  • Fixed date filter export
  • Fixed issue when billing address is missing for customer data export (CSV)
datev [1.0.1] - 2025-07-30

Changed

  • Deleted unused patch file
datev [1.0.0] - 2025-07-22

Added

  • Initial release of DATEV Export module

The license - beside production environment - is also granted for unlimited staging- and development environments.
If you don't know the production domain yet, please type in the current development domain.

Specification


Compatibility:

Magento 2 OpenSource / Commerce (2.4.3 - 2.4.8)

Current Version:

1.0.7


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