Accounting with Lexware and DATEV

Course overview

Corporate Accounting ====================== * Basics of accounting * Accounting regulations (HGB, AO) * Tasks of accounting in the company Inventory - Inventory List - Balance Sheet ====================== * Types of inventory/inventory procedures * Definition of assets/liabilities * Definition/structure of the inventory * Definition/structure of the balance sheet * Relationship between inventory-inventory list-balance sheet Asset Accounts ====================== * Breakdown of the balance sheet into accounts * Active / passive asset accounts * Booking on asset accounts * Changes in the balance sheet Bookings on Asset Accounts (Balance Sheet) ====================== * Definition of debit / credit * The booking entry as an instruction * Account opening with Lexware * Booking of neutral business transactions * Account closing with Lexware Bookings on Income Accounts (P&L) ====================== * Income-effective bookings of expenses and revenues * Generation of profit or loss * Consumption of materials and goods * Closing of income accounts via P&L Special Business Transactions ====================== * Received and made advance payments * Accounting treatment of transit accounts * Payroll accounting in theory and practice * Open item accounting with Lexware * Booking of discounts and rebates * Split bookings, reversal bookings * Hospitality, gifts, tokens of appreciation, miscellaneous items * Private accounts Year-End Closing Bookings ====================== * Changes in assets according to inventory * Booking of non-cash value contributions (car, phone, goods) * Non-deductible business expenses (hospitality, trade tax, gifts) Bookings in Depreciation ====================== * Types/calculation of depreciation * Booking of depreciation with Lexware * Low-value assets/collective pool with Lexware Bookings of Value Added Tax ====================== * Terms VAT / input tax / VAT liability * Booking of VAT with Lexware Document Business Process ====================== * Practical, complete booking process with documents using Lexware (opening-booking-closing) * Internal written examination Deepening Accounting ====================== * Inventory-inventory list-balance sheet * Types of inventory/inventory procedures * Definition of assets/liabilities/net assets * Definition/structure of the inventory / from inventory to balance sheet * Definition/structure of the balance sheet according to commercial law * Asset accounts * Breakdown of the balance sheet into accounts (active/passive asset accounts) * The booking entry / booking rules for asset accounts * Balance sheet changes due to business transactions * Income accounts * Expense and revenue accounts as sub-accounts of equity * Booking rules of income accounts * Determination of income via profit and loss statement (P&L) * Closing of the P&L account in theory Basics of DATEV (Office Accounting) ====================== * The DATEV workplace * Creating a company in the office accounting module * Screen naviga…

Upcoming dates

• 2026-11-10T23:00:00.000Z · 2027-01-13T23:00:00.000Z · Berlin · Seminar
• 2026-11-10T23:00:00.000Z · 2027-01-13T23:00:00.000Z · Potsdam · Seminar
• 2027-05-13T22:00:00.000Z · 2027-07-08T22:00:00.000Z · Berlin · Seminar
• 2027-05-13T22:00:00.000Z · 2027-07-08T22:00:00.000Z · Potsdam · Seminar