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Create Electronic Tax Balance Sheet directly from Microsoft Dynamics

The cc|e-balance sheet software allows you to create a tax balance sheet in Microsoft Dynamics NAV (Navision) or Microsoft Dynamics AX (Axapta), assign the appropriate taxonomy and forward it to the tax office.

With cc|e balance sheet, you can easily create an electronic tax balance sheet from the trade balance sheet in Microsoft Dynamics NAV or AX. Intelligent functions support data preparation. This means that specific account balances can be optionally assigned according to tax rates. Plausibility checks monitor data completeness and compliance with annual accounts requirements. Use cc|e balance sheet to create and archive reconciliation or the postings that result in the tax balance. Assigning the accounts to the taxonomy is done once only and can be carried over for subsequent years. After completing the tax balance sheet with our software, you can perform a simulation of the Elster Rich Client (ERiC) inspection routine by the financial authorities in order to ensure the tax balance sheet will be accepted by the tax office.

Do you have any questions?

Factsheet cover of cc|e-balance sheet for Microsoft Dynamics NAV. With the e-balance sheet, you can easily create an electronic tax balance sheet from the trade balance sheet in Microsoft Dynamics NAV or Microsoft Dynamics AX.
Download factsheet cc|e-balance sheet

Highlights at a glance:

  • cc|e-balance sheet for Microsoft Dynamics NAV and AX is an integrated tool for creating, maintaining and transmitting an electronic tax balance sheet
  • cc|e-balance sheet is certified in accordance with IDW PS 880
  • Use of all BMF (German Federal Ministry of Finance) prescribed taxonomies for the tax balance sheet
  • Data provision for cc|e-balance sheet from the closing balances of the trade balance sheet with creation date logging
  • Plausibility checks monitor data completeness and the annual accounts requirements
  • Option of breaking down account balance by tax rates
  • The processing rules are derived from the taxonomy
  • When creating the e-balance sheet, the live reporting tool shows the development of the balance sheet balances
  • Simulation of the Elster Rich Client validates the tax balance sheet before sending it to the tax office
  • Processing and transmission of the e-balance sheet data without media disruption
  • Tax accounts for several companies can be managed at the same time in cc|e-balance sheet
  • One-time recording of master data and account mapping – data can be used in subsequent years or for other clients
  • Archiving of historical e-balance sheets and postings
  • Logging of successful transmission to the tax office via Elster Rich Client
  • Any number of accounts can be assigned to a taxonomy position
  • The creation of the balance sheet can be checked using Total Control
  • Managing tasks for open mapping transactions

Other Add Ons, Apps and ERP Special Solutions

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Automated accounts payable processes

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Data integration suite

You can use the additional module cc|data integration suite to exchange both master data and documents - with other companies from the group, customers, suppliers, and partners.

Factory Data Capture

Factory Data Capture (FDC) for Microsoft Dynamics NAV (formerly Navision) offers the ability to use time more accurately as well as to illustrate time and time-related data more clearly.

Task-based scheduling

Task based scheduling allows you to see delivery deadlines, lead times and stock levels at a glance and identify deviations quickly.

Quality Management

Quality Management for Microsoft Dynamics NAV manages all necessary tests, test devices and test documentation – during purchase, production and final inspection to increase the product quality.

Vendor Rating

Vendor Rating is used as a basis for decision-making in the allocation process and also for the ongoing control of supplier relationships.

Transport Software

With cc|transport you can manage goods shipments as transport orders that you hand over to freight forwarders to send to your customers or a consignment warehouse.

BI for Microsoft Dynamics

For Microsoft Dynamics, we offer pre-configured business intelligence dashboards that can be launched using your data within the shortest possible time.

Formatted Documents

With cc|formatted documents, users have the ability to enhance and improve the appearance of reports or documents through the use of an integrated word processor directly in Microsoft Dynamics NAV.

Mobile Solution

The holistic special solution for mobile field services seamlessly integrated in Microsoft Dynamics NAV.

Product Data Management

With cc|product data management, you can process technical documents from areas such as mechanical engineering, electrical engineering and electronics company-wide based on consistent rules.

Workflow Management

Workflow helps the teams in your organisation work through their respective tasks on time and in the proper manner. Conventional organisation manuals have significant disadvantages compared with an electronic workflow solution.


EDI integrates the electronic data exchanges between you and your customers, suppliers, shippers and Internet shops directly into the Microsoft Dynamics NAV business processes.

Rental Solution

The rental solution is intended to be an add-on to the make-to-order and process manufacturing industry solutions since it is becoming increasingly common in the current climate for companies to lease or rent large machines instead of buying them.


Microsoft Dynamics NAV Version 2018 or later will comply with this EU directive by default.

Does this sound interesting?

By working with you, we know that we can find the ideal concept to meet your specific requirements. Get in touch with us to discuss how COSMO CONSULT and our ERP special solutions can help you to get more output of your business.

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