RoomRaccoon makes it easy for German hoteliers to stay compliant with legal requirements for fiscal reporting. One of the most critical reports you may need to generate—especially if you accept cash or voucher payments—is the DSFinV-K report, a tax authority-compliant export required under the German KassenSichV regulation.
Important: To use RaccoonCompliance, hoteliers need to allocate one upgrade slot. It doesn’t matter if you use just one tool or several within RaccoonCompliance—they all count as a single slot.
What is DSFinV-K Reporting?
DSFinV-K stands for “Digitale Schnittstelle der Finanzverwaltung für Kassensysteme.” It is a standardized data export format required by the German tax office under §146a AO and KassenSichV.
Why it’s needed:
To prove that cash and voucher transactions were properly fiscalised (digitally recorded and signed).
Often requested during audits or financial reviews by the tax office.
Requirements to generate the report
You must meet these conditions before generating a valid DSFinV-K report in RoomRaccoon:
No fiscalisation = No valid DSFinV-K report
How to generate the DSFinV-K report
Log into RoomRaccoon platform
Go to the Reporting module
Navigate to the tab, DSFinV-K.
Select the date range for the report (e.g., one month)
Click “Generate Report”
Once ready, click “Download”
The report will contain only fiscalised transactions and be structured according to German tax office standards.
What tools power the DSFinV-K process?
Note: Fiskaly and DSFinV-K are not interchangeable.
Fiskaly = Marketplace integration and third party tool for real-time fiscalisation.
DSFinV-K = The auditor’s report format (generated later).
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