Verfahrensdokumentation GoBD-konform erstellen
Optimally prepared for the tax audit
Inhalte
Introduction to GoBD (principles for the proper management and storage of books, records, and documents in electronic form, as well as for data access) and legal foundations
Structure and content of GoBD-compliant procedural documentation
- General description.
- User documentation.
- Technical system documentation.
- Operational documentation.
Audit by the tax authorities: expectations and requirements
Current developments and case law
- Current BMF letters.
- Current case law.
Designing a successful digitization strategy for accounting
- Electronic invoicing and processing.
- Implementation of document filing and archiving in digital systems.
- Scanning processes and integration of ERP systems.
- Linking internal control with ensuring compliance and data protection.
Learning environment
In your online learning environment, you will find useful information, downloads and extra services for this training course once you have registered.
Your benefit
You learn,
- what requirements the GoBD places on your company and
- What tax authorities and auditors pay particular attention to.
You will receive
- Practical templates and checklists for your procedural documentation, as well as
- Security in the creation and maintenance of digital accounting processes.
You learn,
- create and maintain procedural documentation,
- Designing processes efficiently in compliance with GoBD and
- Combining digitization, compliance, and data protection in a legally compliant manner.
Methods
- Interactive specialist lecture with practical examples.
- Checklists and templates for implementation.
- Exchange and discussion with and among participants.
Recommended for
Specialists and managers from the accounting and tax departments of companies.
Further recommendations for "Creating GoBD-compliant procedural documentation"
Start dates and details
Monday, 30.03.2026
09:00 am - 5:00 pm
Tuesday, 07.07.2026
09:00 am - 5:00 pm
Tuesday, 13.10.2026
09:00 am - 5:00 pm
Wednesday, 27.01.2027
09:00 am - 5:00 pm
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