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Double-Entry Accounting with vat/sales tax Customers and Suppliers
Switzerland
Double-Entry Accounting with vat/sales tax
Education
Template with sample bookings for managing customers and suppliers.
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Company XXX
Accounting 2024
Basic Currency: CHF
Double-entry with VAT/Sales tax
Group | Account | Description | Sum In | Gr1 |
---|---|---|---|---|
BALANCE SHEET | ||||
ASSETS | ||||
1000 | Cash on hand | 100 | ||
1010 | Post office current account | 100 | ||
1020 | Bank account | 100 | ||
1045 | Credit cards / Debit cards | 100 | ||
100 | Cash and cash equivalents | 10 | 1 | |
1060 | Bonds and stocks | 106 | ||
106 | Short-term assets listed on the stock exchange | 10 | ||
1090 | Internal transfers | 109 | ||
1091 | Transfer account for salaries | 109 | ||
1099 | Clarification account | 109 | ||
109 | Transfer accounts | 10 | ||
1100 | Receivables from deliveries and services (debtors) | 110 | ||
1109 | Provision for doubtful debts | 110 | ||
110A | Clients from register | 110 | ||
110 | Receivables from deliveries and services | 10 | ||
1140 | Advances and loans | 114 | ||
1176 | Withholding tax | 114 | ||
1179 | Tax at source | 114 | ||
1180 | AHV, IV, EO, ALV current account | 114 | ||
1190 | Various short-term receivables | 114 | ||
1191 | Deposits | 114 | ||
114 | Other short-term receivables | 10 | ||
1200 | Resale merchandise | 120 | ||
1210 | Raw materials | 120 | ||
1230 | Auxiliary material | 120 | ||
1231 | Consumables | 120 | ||
1260 | Finished products | 120 | ||
1270 | Semi-finished products | 120 | ||
1280 | Non-invoiced services | 120 | ||
120 | Inventories and non-invoiced services | 10 | 1 | |
1300 | Prepaid expenses | 130 | ||
1301 | Accrued income | 130 | ||
130 | Accrued income and prepaid expenses | 10 | 1 | |
10 | Current assets | 1 | 1 | |
1400 | Bonds and stocks | 140 | ||
1440 | Loans | 140 | ||
1460 | Loans/Mortgages to shareholder | 140 | ||
140 | Financial assets | 14 | ||
1480 | Participations | 148 | ||
148 | Participations | 14 | ||
1500 | Machinery and equipment | 150 | ||
1510 | Furniture and installations | 150 | ||
1520 | Office machines, information and communication technology | 150 | ||
1530 | Vehicles | 150 | ||
1540 | Tools and equipment | 150 | ||
150 | Movable tangible assets | 14 | ||
1600 | Commercial properties | 160 | ||
160 | Fixed tangible assets | 14 | ||
1700 | Patents, know-how, licences, rights and development | 170 | ||
1710 | Brands | 170 | ||
1712 | Models | 170 | ||
1770 | Goodwill | 170 | ||
170 | Intangible assets | 14 | ||
1850 | Unpaid share capital, nominal capital, participation certificate capital and foundation capital | 180 | ||
180 | Unpaid share capital or foundation capital | 14 | ||
14 | Fixed assets | 1 | ||
1 | Total assets | 00 | ||
LIABILITIES | ||||
2000 | Accounts payable (creditors) | 200 | ||
2030 | Advance payments from third parties | 200 | ||
200A | Suppliers from register | 200 | ||
200 | Accounts payable | 20 | 1 | |
2100 | Short-term debt due to banks | 210 | ||
2120 | Financial leasing commitments | 210 | ||
2140 | Other onerous debts | 210 | ||
210 | Short-term interest-bearing debts | 20 | ||
2200 | VAT due | 220 | ||
2201 | VAT settlement account | 220 | ||
2206 | Withholding tax | 220 | ||
2208 | Direct taxes | 220 | ||
2209 | Tax at source | 220 | ||
2210 | Other short-term debts | 220 | ||
2260 | Debts due to shareholder | 220 | ||
2269 | Dividends | 220 | ||
2270 | AHV, IV, EO, ALV current account | 220 | ||
220 | Other short-term debts | 20 | ||
2300 | Accrued expenses | 230 | ||
2301 | Revenues received in advance | 230 | ||
2330 | Short-term provisions | 230 | ||
230 | Accruals and deferred income, short-term provisions | 20 | ||
20 | Short-term third party capital | 2A | ||
2400 | Due to banks | 240 | ||
2420 | Financial leasing commitments | 240 | ||
2430 | Debenture loans | 240 | ||
2450 | Loans | 240 | ||
2451 | Mortgages | 240 | ||
240 | Long-term interest-bearing debts | 24 | ||
2500 | Other long-term debts (not interest-bearing) | 250 | ||
250 | Other long-term debts | 24 | ||
2630 | Provisions | 260 | ||
260 | Long-term provisions and similar statutory positions | 24 | ||
24 | Long-term third party capital | 2A | ||
2A | Third party capital | 2 | ||
2800 | Share capital, nominal capital, participation rights or foundation capital | 280 | ||
280 | Nominal capital or capital of the foundation | 28 | ||
2900 | Premium at foundation or in the event of a capital increase | |||
2903 | Legal reserves | 290 | ||
2950 | Legal retained earnings | 290 | ||
2955 | Revaluation reserve | 290 | ||
2960 | Optional retained earnings | 290 | ||
290 | Reserves | 28 | ||
2965 | Own shares, nominal shares, share certificates and participation certificates (negative) | 296 | ||
296 | Own shares, nominal shares, share certificates and participation certificates (negative) | 28 | ||
2970 | Profit or loss carried forward | 297 | ||
2979 | Profit or loss for the year | 297 | ||
297 | Profit or loss from Balance Sheet | 28 | ||
28 | Equity | 2 | ||
2 | Total liabilities | 00 | 1 | |
PROFIT & LOSS STATEMENT | ||||
3000 | Revenues from own products | 30 | ||
3200 | Revenues from resale merchandise | 30 | ||
3400 | Revenues from provided services | 30 | ||
3600 | Other revenues and services | 30 | ||
3710 | Own consumption | 30 | ||
3800 | Decrease in revenues | 30 | ||
3805 | Losses on receivables, changes in value adjustments | 30 | ||
3810 | Credit/debit card fees | 30 | ||
30 | Net amount from deliveries and services | 3 | ||
3900 | Changes in finished products inventories | 39 | ||
3901 | Changes in semi-finished products inventories | 39 | ||
3940 | Changes in non-invoiced services value | 39 | ||
39 | Changes in inventories and non-invoiced services | 3 | ||
3 | Revenues from supplies and services | E1 | ||
4000 | Material costs for production | 4 | ||
4200 | Merchandise costs for resale | 4 | ||
4400 | Expenses for services | 4 | ||
4500 | Energy consumption for production | 4 | ||
4800 | Discounts | 4 | ||
4 | Costs for material, goods, services and energy | E1 | ||
E1 | Gross operating result after deducting costs for materials and resale merchandise | E2 | ||
5000 | Salaries | 5 | ||
5700 | AHV, IV, EO, ALV contributions | 5 | ||
5710 | Family allowance | 5 | ||
5720 | Contribution to pension funds | 5 | ||
5730 | Contribution to accident insurance | 5 | ||
5740 | Daily sickness benefits insurance | 5 | ||
5790 | Tax at source | 5 | ||
5800 | Other personnel expenses | 5 | ||
5810 | Personnel training | 5 | ||
5820 | Travel expenses | 5 | ||
5830 | Management flat-rate expenses | 5 | ||
5900 | Benefits from third parties | 5 | ||
5 | Personnel expenses | E2 | ||
E2 | Gross operating result after deducting personnel expenses | E3 | ||
6000 | Rental | 60 | ||
6040 | Cleaning | 60 | ||
60 | Facility expenses | 6 | ||
6100 | Maintenance, repairs and replacement of movable tangible assets | 61 | ||
6105 | Leasing of movable tangible assets | 61 | ||
61 | Maintenance, repairs, replacements (MRR): leasing of movable tangible assets | 6 | ||
6200 | Repairs | 62 | ||
6210 | Petrol | 62 | ||
6220 | Liability insurance | 62 | ||
6260 | Vehicle leasing and rental | 62 | ||
6270 | Private share of vehicle expenses | 62 | ||
6280 | Freights | 62 | ||
62 | Vehicle and transport expenses | 6 | ||
6300 | Property insurance, charges, fees, permits | 63 | ||
63 | Property insurance, charges, fees, permits | 6 | ||
6400 | Electricity | 64 | ||
6410 | Heating | 64 | ||
6430 | Water | 64 | ||
6460 | Garbage | 64 | ||
64 | Energy and disposal costs | 6 | ||
6500 | Office equipment | 65 | ||
6503 | Specialist publications, newspapers, periodicals | 65 | ||
6510 | Telephone | 65 | ||
6512 | Internet | 65 | ||
6513 | Postal charges | 65 | ||
6570 | IT charges including leasing | 65 | ||
6580 | Licenses and updates expenses | 65 | ||
6583 | Consumables | 65 | ||
65 | Administrative and IT expenses | 6 | ||
6600 | Advertisements | 66 | ||
6642 | Gifts to customers | 66 | ||
66 | Advertising expenses | 6 | ||
6700 | Other operating expenses | 67 | ||
67 | Other operating expenses | 6 | ||
6 | Various operating expenses | E3 | ||
E3 | Operating result before depreciation and value adjustments, financial results and taxes (EBITDA) | E4 | ||
6800 | Depreciation and value adjustments to fixed assets | 68 | ||
68 | Depreciation and value adjustments to fixed assets | E4 | ||
E4 | Operating result before financial results and taxes (EBIT) | E5 | ||
6900 | Financial costs | 69 | ||
6940 | Bank costs | 69 | ||
6950 | Financial revenues | 69 | ||
69 | Financial costs and revenues | E5 | ||
E5 | Operating result before taxes (EBT) | E6 | ||
7000 | Ancillary activities revenues | 7 | ||
7010 | Ancillary activities costs | 7 | ||
7500 | Operational real estate revenues | 7 | ||
7510 | Operational real estate costs | 7 | ||
7 | Ancillary operating result | E6 | ||
8000 | Non-operating costs | 8 | ||
8100 | Non-operating revenues | 8 | ||
8500 | Extraordinary, non-recurring or unrelated to the period costs | 8 | ||
8510 | Extraordinary, non-recurring or unrelated to the period revenues | 8 | ||
8 | Non-operating, extraordinary, non-recurring or unrelated to the period result | E6 | ||
E6 | Profit or loss before taxes | E7 | ||
8900 | Direct taxes | 89 | ||
89 | Direct taxes | E7 | ||
E7 | Annual profit or loss | 2979 | ||
00 | Difference should be = 0 (blank cell) | |||
Clients register | ||||
110001 | Customer A | CLI | ||
110002 | Customer B | CLI | ||
110003 | Customer C | CLI | ||
110004 | Customer D | CLI | ||
110005 | Customer E | CLI | ||
CLI | Total clients | 110A | ||
Suppliers register | ||||
200001 | Supplier A | SUP | ||
200002 | Supplier B | SUP | ||
200003 | Supplier C | SUP | ||
200004 | Supplier D | SUP | ||
200005 | Supplier E | SUP | ||
SUP | Total suppliers | 200A | ||
COST CENTERS | ||||
.PAC | Packaging A | INV | ||
.RM | Raw materials A | INV | ||
.AM | Auxiliairy materials A | INV | ||
INV | Total inventories | |||
,MAN1 | Maintenance 1 | MAN | ||
,MAN2 | Maintenance 2 | MAN | ||
,MAN3 | Maintenance 3 | MAN | ||
MAN | Total maintenance costs | |||
;ADV1 | Advertising type 1 | ADV | ||
;ADV2 | Advertising type 2 | ADV | ||
ADV | Total advertising costs | |||
VAT Code | Description | %VAT |
---|---|---|
Explanations | ||
V = Sales (200) | ||
VS = Discount sales and services (235) | ||
B = Acquisition tax (38x) | ||
M = Expenses for material and services (400) | ||
I = Investments and other operating expenses (405) | ||
K = Corrections (410, 415, 420) | ||
Z = Not considered (910) | ||
VAT codes information (do not modify) | ||
id=vatcodes-che-2024.20230614 | ||
Last update: 14.06.2023 | ||
VAT Due | ||
V0 | Exempt services (220) | |
V0-E | Export services abroad (221) | |
V0-T | Transfers in the reporting procedure (225) | |
V0-N | Non-taxable services (230) | |
Decrease of income from services, see discounts | ||
V0-D | Various (280) | |
V77 | Sales and services 7.7% | 7.70 |
V81 | Sales and services 8.1% | 8.10 |
V77-B | Sales and services 7.7% (chosen) | 7.70 |
V81-B | Sales and services 8.1% (chosen) | 8.10 |
V25-N | Sales and services 2.5% | 2.50 |
V26 | Sales and services 2.6% | 2.60 |
V37 | Sales and services 3.7% | 3.70 |
V38 | Sales and services 3.8% | 3.80 |
VS77 | Discount Sales and services 7.7% | 7.70 |
VS81 | Discount Sales and services 8.1% | 8.10 |
VS25-N | Discount Sales and services 2.5% | 2.50 |
VS26 | Discount Sales and services 2.6% | 2.60 |
VS37 | Discount Sales and services 3.7% | 3.70 |
VS38 | Discount Sales and services 3.8% | 3.80 |
Taxable turnover (299) | ||
F1 | 1. Flat tax rate 2024 | |
F2 | 2. Flat tax rate 2024 | |
FS1 | Discount Sales and services 1. Flat tax rate 2024 | |
FS2 | Discount Sales and services 2. Flat tax rate 2024 | |
F3 | 1. Flat tax rate 2018 | |
F4 | 2. Flat tax rate 2018 | |
FS3 | Discount Sales and services 1. Flat tax rate 2018 | |
FS4 | Discount Sales and services 2. Flat tax rate 2018 | |
Total Flat tax rate (322-333) | ||
B77 | Acquisition tax 7.7% (With VAT/Sales tax) | 7.70 |
B77-1 | Acquisition tax 7.7% (Without VAT/Sales tax) | 7.70 |
B77-2 | Acquisition tax 7.7% (VAT/Sales tax amount) | 7.70 |
B81 | Acquisition tax 8.1% (With VAT/Sales tax) | 8.10 |
B81-1 | Acquisition tax 8.1% (Without VAT/Sales tax) | 8.10 |
B81-2 | Acquisition tax 8.1% (VAT/Sales tax amount) | 8.10 |
Total Tax on purchases (382-383) | ||
Total VAT Due (399) | ||
Recoverable VAT | ||
M0 | Exempt material- and service expenses | |
I0 | Exempt investment and operating expenses | |
M77 | Purchase of material and services 7.7% (With VAT/Sales tax) | 7.70 |
M77-1 | Purchase of material and services 7.7% (Without VAT/Sales tax) | 7.70 |
M77-2 | Purchase of material and services 7.7% (VAT/Sales tax amount) | 7.70 |
M81 | Purchase of material and services 8.1% (With VAT/Sales tax) | 8.10 |
M81-1 | Purchase of material and services 8.1% (Without VAT/Sales tax) | 8.10 |
M81-2 | Purchase of material and services 8.1% (VAT/Sales tax amount) | 8.10 |
M25 | Purchase of material and services 2.5% | 2.50 |
M26 | Purchase of material and services 2.6% | 2.60 |
M37 | Purchase of material and services 3.7% | 3.70 |
M38 | Purchase of material and services 3.8% | 3.80 |
Investment and operating expenses | ||
I77 | Investment and operating expenses 7.7% | 7.70 |
I77-1 | Investment and operating expenses 7.7% (Without VAT/Sales tax) | 7.70 |
I77-2 | Investment and operating expenses 7.7% (VAT/Sales tax amount) | 7.70 |
I81 | Investment and operating expenses 8.1% | 8.10 |
I81-1 | Investment and operating expenses 8.1% (Without VAT/Sales tax) | 8.10 |
I81-2 | Investment and operating expenses 8.1% (VAT/Sales tax amount) | 8.10 |
I25 | Investment and operating expenses 2.5% | 2.50 |
I26 | Investment and operating expenses 2.6% | 2.60 |
I37 | Investment and operating expenses 3.7% | 3.70 |
I38 | Investment and operating expenses 3.8% | 3.80 |
Corrections and adjustments | ||
K77-A | Subsequent adjustment of prior tax 7.7% (410) | 7.70 |
K81-A | Subsequent adjustment of prior tax 8.1 % (410) | 8.10 |
K77-B | Corrections of prior tax 7.7% (415) | 7.70 |
K81-B | Corrections of prior tax 8.1% (415) | 8.10 |
K77-C | Reductions of the deduction of prior tax 7.7% (420) | 7.70 |
K81-C | Reductions of the deduction of prior tax 8.1% (420) | 8.10 |
F1050 | Tax computation according to form Nr. 1050 | |
F1055 | Tax computation according to form Nr. 1055 | |
Total Recoverable VAT (479) | ||
Total VAT payable (500) or VAT credit (510) | ||
Other financial flows | ||
Z0-A | Subsidies, tourist taxes collected by the tourism offices, contributions to the institutions responsible for the elimination of waste and for the supply of water (let. a - c) | |
Z0 | Gifts, dividends, compensation for damages etc. | |
Not considered | ||
Final total for control | ||