49 €
per month and company, VAT included
SKR03 / SKR04
choice of chart of accounts
DATEV
export per period
∞
partner logins
A partnership's everyday work
Invoices and e-invoicing
Quotes, invoices, XRechnung and ZUGFeRD, recurring invoices and dunning.
Bank and receipts
Bank account via finAPI, receipts by photo with text recognition, payment matching in one run.
VAT
UStVA, permanent filing extension and recapitulative statement via ELSTER.
BWA and trial balance
Monthly report with prior-year comparison, balances per account, open items by due date.
Partner accounts
Private accounts, contributions and withdrawals kept separate and shown in the financial statements.
DATEV export
Posting batches and master data for the tax firm, per period and client.
What a month with ZepDesk looks like.
Four steps as they actually occur at a GbR, OHG and KG. Scroll through the process.
STEP 1
Post
Double-entry bookkeeping with SKR03 or SKR04.
STEP 2
Review
BWA and trial balance with prior-year comparison.
STEP 3
Report
UStVA and recapitulative statement via ELSTER.
STEP 4
Hand over
DATEV export per period for the tax firm.
Partner accounts with contributions and withdrawals are kept separate.
Get started for your GbR.
Choose the chart of accounts, connect your bank, write your first invoice. Cancel monthly.