Skip to main content
How to export from Juni to DATEV (Buchungsstapel)

Learn how to expor to DATEV (Buchungsstapel)

Giuseppe Leoni avatar
Written by Giuseppe Leoni
Updated over a week ago

Currently, Juni offers a CSV export for DATEV to get all of your transactions accounted for.

The CSV export contains:

  • Header required by DATEV

  • Contra Account

  • Accountant number

  • Client number

  • Account number length

  • Start of fiscal year

  • List of transactions

To complete your export, please follow the steps below:

1. Go to the Transactions page.
2. Go to the top-right corner and click Export.
3. Choose Export as DATEV.
4. Fill in the specific details of your Datev accounting account.
5. Click Download.

Importing CSV file into DATEV

1. In DATEV, go to Buchführung > Vorbereitende Tätigkeiten > Stapelverarbeitung.
2. In Stapelverarbeitung window, click Importieren.
3. In the Importieren window, select the folder exported previously from Juni.
4. Click Importieren, and then click Verarbeiten.


You will still be able to amend any transactions after import.

If you have any questions or problems, please get in touch with DATEV or your tax office.

Did this answer your question?