- From January 1, 2025, all VAT-liable companies must register and settle VAT via ePortal.
- Various forms and templates are available for VAT settlement.
- Different rates, such as the flat rate and balance tax rate, can be used for VAT calculation.
- Authorization forms and procedures for import/export and foreign transactions are provided.
- Diplomatic considerations and VAT refund options are available.
- Tax-free options and VAT correction settlements are also included.
- Year-end reconciliation and correction settlements are required.
Source: estv.admin.ch
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
Latest Posts in "Switzerland"
- Swiss Government Proposes 0.7% VAT Increase to Fund 13th Pension Payment by 2026
- Deadline Extension for VAT Return Submission Available Online via ePortal Service
- Federal Court Upholds FTA’s Input Tax Deduction Practice, Criticizes Revenue Key Method.
- Federal Administrative Court Confirms ESTV Practice on Input Tax Deduction, Criticizes Revenue Key Method
- Appeal Dismissed: VAT Liability Upheld for 2020 Tax Period in Erotic Business Case
