For tax firms with restaurant clients
Platform settlements — reviewed, documented, DATEV-ready.
DATEV booking batches for Lieferando, Wolt & Co. Structured pre-review. Released by your firm.
GPAA does not replace the firm. GPAA replaces chasing the restaurant every month.
The common thread
What a tax firm expects from GPAA
Control
You release
No entry is booked before your firm releases it. The professional decision stays with you.
DATEV-clean
Importable without rework
EXTF booking batch, SKR04 (SKR03 optional), 7%/19% VAT prepared. Straight into DATEV.
Compliance
GDPR · GoBD
EU hosting (Hetzner), separated per client at database level, append-only audit log. DPA and confidentiality undertaking (§ 62a StBerG): drafts in preparation — signed before the first real client.
Time
Review, don't sort
Review only the exceptions, the rest is prepared. Month after month, plannable. How much time that saves in your firm is what your own parallel run shows.
How the data flows
From platform to DATEV — in four steps
Restaurant uploads
Platform settlement, bank statement, receipts
GPAA prepares
Sums, VAT splits, variances → booking batch + review log
Your firm releases
Review exceptions, release — final decision with you
DATEV imports
Read the EXTF batch — we check the first import together
Monthly result
What your firm receives every month
| Deliverable | Content | Purpose |
|---|---|---|
| DATEV booking batch | Revenue + expenses, SKR04, EXTF | Directly importable into DATEV |
| Review log | VAT 7%/19%, variances, open items | Findings documented before your release |
| Receipt ZIP | Source references per booking line | Audit trail (GoBD) |
No automated booking decisions. GPAA delivers suggestions — your firm decides.
Start for free
First month free — full functionality, 1-3 clients. No commitment.