Information for employers
On this page, employers find all the essential information for easy exchange of data and payments with our utility.
Employers must send notifications pursuant to § 28a (10) and (11) of SGB IV to the reception point of the professional pension institutions (DASBV GmbH) for their employees who are exempt from the statutory pension insurance scheme for the benefit of SÄV.
The notifications shall include the employee’s membership number. If you do not have a member number of an employee, please use the number ?0041. Our holding number is 05194880.
Contact details DASBV
Phone: 030 / 533 123 30
Use the Internet fill-in help at sv.net/online and DASBV/BV contribution collection.
The mandate reference for the SEPA Direct Debit scheme is composed of the acronym AG with the operational number and the capital letter A (for the first mandate) (e.g. AG-01096165-A). The creditor identification number of the Sächsische Ärzteversorgung is DE31ZZZ00000383046.
To issue a SEPA direct debit mandate, please use the employers’ direct debit form (PDF, German).
Direct debits of pension contributions are made at the last month. Transfers of pension contributions must also be received in our account by the last month. We need the electronic BV notifications in accordance with the employer registration procedure under § 28f (3) SGB IV at least 6 working days before the last month.