Germany
Wherever you do business, you can use Sage Intacct to meet your business needs. The following features and processes are specifically for Germany.
Cash Management
General Ledger
- DATEV export: The DATEV format export allows companies operating in Germany to securely exchange financial and accounting data between different software applications.
- GoBD export: The GoBD data export lets companies operating in Germany provide an on-demand response to German tax authority requests. The export format is compliant and audit-ready for import to the tax inspector's software.
Taxes
- German tax solution: The Deutsche Umsatzsteuer standard tax solution provides an automated setup for the tax rates for German VAT.
- German tax submission: Using Intacct's integration with Sage Regulatory Reporting, you can generate and submit your UStVA taxes electronically through ELSTER.
- DATEV export: The DATEV format export allows companies operating in Germany to securely exchange financial and accounting data between different software applications.
- GoBD export: The GoBD data export lets companies operating in Germany provide an on-demand response to German tax authority requests. The export format is compliant and audit-ready for import to the tax inspector's software.
Early Adopter programs
Early Adopter programs give participants access to features before they're available to everyone. Early adopters are expected to respond to feedback and survey requests. As an early adopter, you can influence how we develop the product so that it best meets your business needs.
Automate prepaid expense amortization: Apply amortization details to bills and purchase transactions, and Sage Intacct automatically creates an amortization schedule that recognizes expenses over time.
Cash Intelligence [Closed]: Gain visibility into expected cash flow requirements.
E-Invoicing for Germany: Automatically send and receive e-invoices from German entities to stay compliant with upcoming government mandates.
Embedded Customer Payment Services: Introducing new ways to accept customer payments directly within Sage Intacct through our integration with Fortis and other payment providers.
Enhanced currency support for funds transfers: Global companies can now process funds transfers with up to 3 unique currencies without having to create a manual journal entry.
Line-level approvals for Purchasing: Approve, reject, or route individual lines within a purchase requisition or order.
Pay bills enhancements: Experience a higher capacity bill processing, easier ways to drill down to credits, and the ability to sort and filter columns.
Use Bridge as a payment service provider: Bridge has been added to our list of payment providers to use with the embedded Customer Payment Services feature.
