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Handoff to the tax advisor

On the Handoff page (/handoff) you assemble the handoff pack for the tax advisor (Steuerberater, StB), review the DATEV preview, download exports, and dispatch the pack. Select the period at the top (and optionally the chart of accounts SKR03/SKR04); the page can also be opened directly on a period with ?period_id=<uuid>.

A banner shows the state of the selected period:

StatusMeaning
ReadyReady to close — export possible.
BlockedOpen items prevent the export (amber).
ExportedDATEV/EXTF has already been downloaded.
SentThe pack has been handed off to the tax advisor.

As long as the period is not “Sent”, a readiness card shows each check in green/amber/red. Every open item carries a click-to-fix link (e.g. to the open exceptions), so you jump straight to whatever is blocking the close.

The preview shows the period’s posting rows and four totals tiles:

  • Revenue (revenue_eur),
  • Fees (fees_eur, shown negative),
  • Refunds (refunds_eur, shown negative),
  • Net (net_eur).

Below, a collapsible section lists every posting row (date, type, description, debit/credit account, amount). When the export is cleared, a “Ready to export” note with row count and net also appears.

ButtonFileWhen
Download DATEV CSVKS_DATEV_<period>.csvWhen the export is cleared.
Download DATEV EXTFKS_EXTF_<period>.csv (EXTF v7.0)When the export is cleared.
Draft (CSV/EXTF)KS_DATEV_Entwurf_<period>.csv / KS_EXTF_Entwurf_<period>.csvOnly when a draft export is possible but the final one is still blocked — for proofreading.

Once a period is selected, the HandoffPackCard builds the sealed 6-file pack on click:

FileContent
UStVA-preview.xmlVAT advance return (preview)
BWA.pdfBusiness performance report (BWA)
ZM-EU-recap.csvEC sales list (ZM)
DATEV-EXTF.csvValidated posting batch
audit-log.jsonlGap-free audit log
manifest.sha256SHA-256 checksums of all files

A full description of the six files is on 6-file handoff.

Audit pack and dispatch (AuditPackCard + SendStbCard)

Section titled “Audit pack and dispatch (AuditPackCard + SendStbCard)”

On closed periods, two separate cards appear side by side:

  • AuditPackCard — builds the separate audit pack.
  • SendStbCard — dispatches to the tax advisor over the configured channel.

A card shows the configured channel (e.g. smtp → kanzlei@example.de) and the most recent dispatches with status (sent/failed), channel, target, and timestamp. With no prior dispatch, a corresponding note is shown.

An evidence card shows the latest cryptographic checksum (audit-pack or DATEV-export hash) including source and timestamp. You can copy the SHA-256 value directly — e.g. for an audit response — without leaving the page.

Background on immutability: GoBD & period close. The gap-free history is in the audit trail.