Country packs
Germany
A business set up in Germany gets the Germany pack automatically: EUR and USt, XRechnung and ZUGFeRD, leave under the BUrlG, and the DSGVO.
Money and tax
- A business set up in Germany starts in EUR; quotes and invoices can also use other currencies such as USD
- USt is set per line at 19, 7 or 0%, 19% by default; one invoice can carry several rates
- Tax numbers must be in the form of a USt-IdNr ("DE" and 9 digits) or a 10–13 digit Steuernummer
- The nine federal holidays are worked out for any year, Easter-based ones included; picking one of 16 states adds its own
- The European Central Bank can be chosen as the rate source; its reference rates are fetched automatically every day
E-invoicing
- A sent invoice downloads as XRechnung 3.0 XML: EN 16931 in UBL 2.1
- BR-DE rules are checked first: buyer reference (the customer's order number), addresses, contact phone and e-mail, both e-invoice addresses and IBAN; gaps are listed
- The same invoice also downloads as a ZUGFeRD PDF: PDF/A-3b with CII XML in the EN 16931 profile inside
- VAT is totalled per rate and a document discount is split across the rates; a 0% line goes as exempt (E)
- A non-EUR invoice also states its VAT in EUR (BT-6, BT-111); a missing rate is reported as a gap
- Invoice e-mails attach the ZUGFeRD PDF instead of the plain PDF by default; XRechnung XML or none can be chosen; with a gap the e-mail is not sent
Leave and probation
- Annual leave runs by calendar year: the year's days arrive on 1 January, 20 by default (BUrlG §1, §3)
- In the hire year full leave comes after the 6-month wait; if the wait runs into the next year, 1/12 per full month (§4, §5)
- Leave taken comes off the oldest year first; with the setting on, unused days lapse on 31 March of the next year (§7(3))
- Leave left on leaving shows as payable on the employment card; leavers in the first half of the year get 1/12 per full month (§5, §7(4))
- Probation is at most 6 months; a longer one is not saved (BGB §622)
- The working week is a business setting, Monday to Friday by default; a person can have their own week
DSGVO
- The inventory is titled "Verzeichnis von Verarbeitungstätigkeiten (Art. 30 DSGVO)"
- Legal grounds are the six of Art. 6(1) a–f; special categories follow Art. 9
- Transfers abroad are recorded with one of the Art. 45–49 bases
- The Art. 32 measures checklist loads in one step, each measure tracked as its own control