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Accounting with sevdesk — prepared automatically
Documents are created during the sales process and arrive structured in your accounting.
Structured export
Journal entries are handed to sevdesk using the SKR03 or SKR04 chart of accounts.
ZUGFeRD invoices
Invoices are produced as ZUGFeRD 2.2 — machine-readable and audit-proof.
GoBD-compliant archiving
Documents are archived immutably and stay traceable at any time.
OSS reporting ready
EU sales are assigned correctly and prepared for the OSS report.
How to connect sevdesk
Choose the chart of accounts
Set SKR03 or SKR04 and your tax keys in SaleVali.
Set up the export
Define the period and format for handing data to sevdesk.
Hand over automatically
Documents are transferred regularly — your tax advisor continues right away.
More Integrations
SaleVali connects with all leading marketplaces and shop systems.
Ready to automate your accounting with sevdesk?
This integration is in preparation and is not available yet. Get notified as soon as it goes live.
Contact
Do you have questions or want to learn more about our products?
Don't hesitate to contact us! We're happy to help.
Phone
For more information, our support team is available at the following phone number:
(02173) - 269 71 83
For more information, our support team is available at the following email address:
kontakt@salevali.de
For more information, our support team is available at the following WhatsApp number:
+49 2173 9930350