TaxRouter gives tax advisors and finance teams a shared workspace to connect commerce source systems, sync monthly source data, and download DATEV exports for sales, payments, and stock transfers.
Available in English and German. Designed for consultant workspaces and managed client workspaces.
Connect your current shop and payment sources. TaxRouter brings the data together in a clear monthly workflow and prepares it for DATEV-ready exports.
Source systems
eBay
PayPalTaxRouter focuses on seller-authorized commerce accounting data, VAT evidence, settlement reconciliation, and DATEV-ready export preparation. It is not a shipping-label, carrier-management, or order-fulfillment application.
Create consultant organizations and link client workspaces underneath them so advisory teams can work centrally while each client stays separated.
Authorize supported commerce sources, add regional connections where needed, and keep each authorization tied to the correct client workspace.
This mirrors how a team would move through TaxRouter today rather than inventing a fictional AI workflow.
Set up the advisory-side organization that will own the operational relationship and team access.
Create a client organization underneath the consultant workspace so responsibilities stay clear and data remains scoped.
Authorize the required source systems for the client workspace, then sync the source data for the month you need to close.
Export the available sales, payments, and stock-transfer files for that month and hand them off to accounting.
Two plans are built for self-service onboarding. The enterprise rollout is for teams that need multi-seller support, consultant collaboration, or extra security and onboarding coordination.
For a single seller or a small finance team closing month-end with a simple setup.
For growing teams or advisor-led operations managing multiple clients or regional contexts.
The product model works especially well where advisory and operational teams need a shared but clearly partitioned process.
Run one consultant workspace across multiple clients, keep access under control, and move month-end exports through a repeatable routine.
Keep commerce source data, export preparation, and DATEV handoff in one system instead of juggling disconnected checklists.
Short answers grounded in what the current application already exposes.
TaxRouter syncs the VAT, settlement, order, and payment data needed for the selected export month, and may use order or shipment references only when required for VAT evidence, stock-transfer treatment, reconciliation, or legally required accounting records.
The current product language describes three export families: Verbringungen, sales, and payments. Payments can be bundled into a ZIP when multiple booking stacks are needed.
TaxRouter distinguishes between consultant workspaces and client workspaces, so advisory teams can manage clients centrally without collapsing everyone into one shared organization.
Yes. The existing application already ships with German and English translation support, and this landing app uses the same language pair.
Instead of a direct email link, every contact CTA now routes through one shared inquiry form so pricing questions, rollout requests, and Appstore or SP-API review follow-ups land in one place.
Direct path
All quote, support, and review inquiries run through one shared contact form on the website.
Company
TaxRouter UG (haftungsbeschränkt), Lange Reihe 14, 20099 Hamburg, Germany, HRB 200432
Start
Open the product, create a workspace, and move from commerce source data to DATEV export delivery in one place.
Commerce
Source systems
DATEV
Export workflow
Source data
Sync VAT transactions and settlement reports for the selected month before generating exports.
Exports
Download Verbringungen, sales, and payments files. Payment batches can be bundled as a ZIP when needed.
Access model
Keep each client in a separate workspace while consultant teams manage them from a linked organization.
Shopify
StripeExport destination
Sales, payments, and stock transfers as CSV and ZIP exports.
Bring in the VAT, settlement, order, and payment data needed for the selected month before generating downstream accounting files.
Generate exports for intra-community stock transfers, sales postings, and payment postings, with ZIP bundling when a month spans multiple booking stacks.
The product already includes mandatory two-factor authentication for signed-in users and a generated Data Processing Addendum tied to organization details.
Both the app model and this landing experience support German and English so internal teams and external advisors can use the same product language.
For larger rollouts with multiple teams, historical backfills, security review, or guided onboarding.
Use organization-based roles, mandatory two-factor authentication, and a generated DPA to support a cleaner operating baseline.
