The asset register for small and medium-sized companies, tax advisors and freelancers – GoBD-compliant, with DATEV transfer to financial accounting.
Features
Assets: create, change and retire assets; additional acquisitions, subsequent capitalisation, partial disposal, write-up, transfer between accounts; transfer of hidden reserves and reserves (§ 6b EStG)
Asset classes based on SKR03 or SKR04 with balance sheet and depreciation account, useful life and method
Depreciation methods: straight-line (to the month), declining-balance (statutory maximum rate by acquisition date, automatic switch to straight-line), progressive, units-of-production, low-value assets/pooled items; special depreciation under § 7g EStG
Calendar or non-calendar fiscal year, depreciation run per year, period locking (GoBD)
Reports: asset history sheet (§ 284 HGB), AVEÜR for cash-basis accounting, depreciation forecast, inventory list, asset ledger card and depreciation schedule as PDF
Exports: DATEV posting batch (yearly or monthly), GoBD data export for tax audits, CSV
PRO: parallel valuation areas (tax law, commercial law, cost accounting)
Views
Assets with account, acquisition, method, depreciation of the year and book value – disposals in greyAsset history sheet according to § 284 HGB, optionally with individual items; printable as PDF and exportable as CSV
The user interface can be switched between English and German at any time; the sample data is German.
Who it is for
Companies with their own fixed assets that keep their register themselves and pass it on to their tax advisor or financial accounting – from sole proprietors (Single) to teams with roles (PRO).
KliemSoft