Legal entities | Accrual-based customer ledger | Double-entry accounting | VAT

Legal entities | Accrual-based customer ledger | Double-entry accounting | VAT
Description

Ideal template for managing the accounting of an SA or SAGL with VAT and an annual turnover equal to or greater than CHF 500,000. The chart of accounts is structured according to the SME scheme and includes the customer/supplier ledger, suitable for revenue-based accounting.

  • In the Accounts table, at the end of the chart of accounts, you will find the customer and supplier ledger set up with accounts linked respectively to assets and liabilities; therefore, the balances will appear in the Balance Sheet.
  • All customer and supplier invoices are recorded at the time of issue and receipt.

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With this template you can:

For VAT management with the new rates, you’ll find detailed information on the following web pages: VAT management

Some features require a subscription to the Advanced plan of Banana Accounting Plus, such as generating the sample or XML VAT return, using the new Rules, Filter, and Temporary Sort features. See all the features of the Advanced plan.

Other Resources

caterina
File URL
https://github.com/BananaAccounting/Switzerland/raw/master/templates/english/double_entry_accounting/en_de_vat_sme_company_customers.ac2
ac2 language
Switzerland Double-Entry Accounting with vat/sales tax Business
ac2 publisher