---
title: "Questions and answers about DATEV accounts"
slug: "questions-and-answers-about-datev-accounts"
updated: 2025-07-10T13:30:46Z
published: 2025-07-10T13:30:46Z
canonical: "help.frisbii.com/questions-and-answers-about-datev-accounts"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.frisbii.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Questions and answers about DATEV accounts

**Q:** Should I choose "Gross" or "Net" for the revenue accounts? **A:** This depends on the accounts used in DATEV. If you select "Gross", Frisbii Transform assumes that you are using an automatic account for these revenues. If you select "Net", a separate account must be specified for posting the tax.

[![Form fields for account type, account, and tax information in Germany.](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/de.png)](https://support.Frisbii Transform.com/hc/article_attachments/360025725052)

**Q:** How is it prevented with an automatic account that the sales tax is written off for accrual postings? **A:** The posting key "40" is set for accrual postings and accrual reversals. This suppresses the automatic posting and the tax on sales/purchases remains unchanged.

**Q:** Does Frisbii Transform support the posting of revenues via the SKR 03 account 8331 "Revenues from electronic services taxable in another EU country"? **A:** No, not at the moment. Frisbii Transform uses an automatic account when selecting the "gross" method.

[![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/be.png)](https://support.Frisbii Transform.com/hc/article_attachments/360025725312)

**Q:** How are reversed accruals and deferral reversals marked in DATEV FiBu Export? **A:** The posting key "80" is set for reversed accruals and deferral reversals.

**Q:** How are reversed sales and payments marked in DATEV FiBu Export? **A:** The posting key "20" is set for reversed sales and payments.

**Q:** What booking text (Buchungstext) is output for invoices and credit notes? **A:** The document number of the respective invoice/credit memo is output in the booking text for all booking types. For accounting records that refer to exactly one invoice row, the description of the invoice row is attached.

[![3.png](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/167d9a5adc76d7.png)](https://support.Frisbii Transform.com/hc/article_attachments/11351376192540)