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 · §203
EU hosting, processing under Art. 28, 10-year audit trail, separated per client.
Time
45 → 15 min / client
Review only the exceptions, the rest is prepared. Month after month, plannable.
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 — done
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.