Dashboard, received invoices, VAT pre-returns, credit notes and DATEV export. No Excel, no accountant chaos.
Revenue
0 €
Expenses
0 €
Profit
0 €
Monthly revenue vs. expenses as bar chart. Year comparison, profit overview and all documents at a glance.
Revenue and expenses per month, year selector, full overview.
Capture receipts, manage suppliers, auto-calculate input VAT.
All suppliers with contact info, VAT ID and payment history.
Per-invoice expense account. SKR03/04 compatible.
Prepare VAT pre-returns, create credit notes, comply with e-invoicing. Everything GoBD-compliant.
KZ 81, 86, 66 and 83 auto-calculated. Quarterly or monthly view.
Credit notes (GS-) and cancellation invoices (ST-) linked to originals.
ZUGFeRD 2.1 and XRechnung readiness score. Check B2G compliance.
All 11 required fields are automatically checked and completed.
DATEV export for your tax advisor, ZUGFeRD PDFs for clients and authorities.
CSV export for your tax advisor. One-click download, SKR03/04.
PDF with embedded XML. Machine-readable for automated processing.
For government and public sector. Required since 2025.
Ask Vero about revenue, open invoices or VAT returns via chat.
dVersum is built for German tax and accounting requirements.
Audit-proof archiving
E-invoice with XML
Batch CSV export
Required fields verified
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