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German Accounting
Functional Community Talk
Địa điểm: Auditorium 500 - 16:00, 09/11/2023 - 16:30, 09/11/2023 (Europe/Brussels) (30 phút)
German Accounting
Manuel Sauer
CEO tại SAMSA-IT GmbH
Manuel Sauer
CEO tại SAMSA-IT GmbH

Manuel is the founder and CEO of SAMSA-IT GmbH - Odoo Gold Partner based in Germany. He founded SAMSA in 2013 as a SAP consulting company. 2016 he came across an Open-Source CRM+ERP+Webportal with a modular and extensible IT-Architecture named Odoo. Ever since, Manuel and his team deliver Odoo as a "speed boat" and integrate it into existing IT-landscapes.


Odoo comes with a German accounting localization. There are huge changes in accounting between V12, V13, V14, and V16. Especially, they have effects on German accounting. Not everyone is aware about the existence of new features, where to find the hidden entry points, and what parameters to configure to get them working. In the talk we discuss the following topics:
- Do I need DATEV?
- How to do the DATEV export?
- How to do the monthly VAT declaration?
- How to do the year end closing including balance sheet, profit and loss, VAT declaration, corporate tax declaration (Körperschaftsteuer, Gewerbesteuer), publication of year end closing (Bundesanzeiger)?
- What can I do in Odoo and for what do I need external systems?
- Which web portals can supplement the features of Odoo?
Value to the audience:
- Learn about Odoo Standard German accounting features.
- Learn how to complement Odoo features with web portals such as Elster.de
Target group: German companies that use accounting

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