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GoBD, Audit & Bookkeeping Integrity

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DE Belegnummern Monitor

DE Belegnummern Monitor

Enforce gapless German document numbering per journal/company and detect numbering gaps (Lücken) for the Betriebsprüfung.
$ 65.10
DE Festschreibung Lock

DE Festschreibung Lock

German monthly Festschreibung: sign-off, immutable period lock, re-open audit trail and a DATEV-export gate (GoBD).
$ 65.10
DE GoBD 10-Year

DE GoBD 10-Year

Enforce 6/8/10-year statutory retention on tax-relevant records (Sec. 147 AO / Sec. 257 HGB), block premature deletion, retention dashboard
$ 93.45
DE GoBD Audit Export

DE GoBD Audit Export

GoBD / GDPdU Z3 Datentraegerueberlassung export: index.xml + DTD + CSV extracts for the Betriebspruefer's IDEA tool
$ 124.95
DE GoBD Change Journal

DE GoBD Change Journal

Audit-grade who-changed-what change journal over tax-relevant fields (GoBD Protokollierung), exportable for audit defence
$ 26.25
DE GoBD Belegarchiv

DE GoBD Belegarchiv

Pin every booking to its originating Beleg, enforce 'keine Buchung ohne Beleg', and keep a tamper-evident archival index (GoBD).
$ 55.65
DE GoBD Hash-Chain

DE GoBD Hash-Chain

Tamper-evident SHA-256 hash chain over posted journal entries with exportable Unveraenderbarkeit (immutability) evidence
$ 26.25
DE Inventur-Aufnahmebeleg

DE Inventur-Aufnahmebeleg

Sequentially numbered, signable German stocktake count sheets (Aufnahmebeleg) and Inventur protocol per HGB §240/§241.
$ 51.45
DE Kassenbuch GoBD

DE Kassenbuch GoBD

GoBD-compliant German cash book (Kassenbuch) with gapless numbering, immutable closed days and daily Kassensturz reconciliation.
$ 55.65
DE Verfahrensdokumentatio

DE Verfahrensdokumentatio

Generate a versioned 5-block GoBD Verfahrensdokumentation (incoming, processing, storage, access, controls) from live Odoo config
$ 65.10