If you have not defined a DATEV account for some fields in the DATEV settings, the empty DATEV fields will be filled with DATEV accounts of the SKR 03 by default. These look as follows:

• Transit account number: 1361
• Tip account number: 1362
• Cash payment: 1365
• Card payment: 1367
• Voucher: 1369
• Folders and items, regular VAT = 19 %: 8402 
• Folders and items, reduced VAT = 7 %: 8302 

You can overwrite these settings at any time. Your tax advisor can tell you the account numbers that are suitable for you.