Platform

Shopware accounting with file import

Import your Shopware data into KudTax as a CSV or XLSX file. Review the imported amounts and references and prepare them for reconciliation and accounting.

Shopware tends to sit with sellers running a larger catalogue and their own warehouse, often with a B2B share, mixed VAT rates and invoice purchase. That shifts the problem: the hurdle is not the number of orders but the number of special cases per order. The import reads line items with their VAT rate instead of stopping at header level.

KudTax

How Shopware works with KudTax

  1. 01

    Export your Shopware file

    Download the appropriate export from Shopware. The supported file and fields depend on the import format.

  2. 02

    Upload the file to KudTax

    Upload the export file to KudTax. The Shopware integration processes the data contained in the file.

  3. 03

    Review the import and matches

    Check the imported amounts, dates and references. Add missing documents and review unresolved matches before continuing.

  4. 04

    Prepare your accounting data

    Prepare the imported data for your accounting workflow. Review the posting rules and export file with your accountant.

What KudTax reads from Shopware

Where the export lives
Shopware administration → Settings → Import/Export → export orders (profile including line-item data)
What the portal calls the file
Order export with line items
Formats
CSV / XLSX

Line-item types recognised

  • Order lines with VAT rate
  • Shipping charges
  • B2B orders with VAT ID
  • Discounts and tiered prices
  • Returns and credit notes

What to watch for with Shopware

Mixed VAT rates in one basket

An order containing both seven and nineteen per cent lines cannot be posted correctly at header level, and the shipping charge then has to be split proportionally too. Booking the order value as one sum reports the wrong tax.

Cross-border B2B is exempt — if the number checks out

Intra-Community supplies to businesses are exempt, but only with a valid and verified VAT ID for the recipient. Without that evidence the seller owes the tax after the fact, out of an amount already collected.

Why connect Shopware with KudTax

No manual Excel work

Stop copying numbers between spreadsheets – KudTax does the reconciliation for you.

AI-powered matching

Transactions, invoices and fees are matched automatically, even across thousands of orders.

Accounting data for review

Review the prepared entries and their supporting documents before using them in your accounting.

Direct DATEV export

Export to DATEV, Lexware, Stotax and more – in the right format, every time.

Shopware integration – FAQ

Automate your Shopware accounting today

Explore the workflow in the product tour and check whether your Shopware export matches the supported import format before getting started.