Swiss VAT Report effective method 2025

The extension and the VAT report are available in English.
The documentation is currently not available in English.
Please refer to the relevant pages in German, French, or Italian.

Error messages

• The extension 'VAT 2025' requires Banana Accounting+ minimum version %1. To update or for more information click Help
  • This extension works only with Banana Accounting Plus (version 10.0.12 or higher), Advanced plan. See update program and plan.
• This extension requires Banana Accounting+ Advanced. To update or for more information click on Help
  • This extension works only with Banana Accounting Plus and the Advanced plan. See update program and plan.
• The VAT Number of your company is not valid or missing. Please use File - File and accounting Properties (Address)
  • The VAT number is entered in the VAT number field and must consist of 9 digits. You can also indicate the CHE prefix, as long as all 9 digits are present.
    For example: CHE-211.311.311 or 211.311.311.
  • The VAT number must be set or corrected in the File Properties (Basic data) dialog, in the Address tab, by filling in the VAT number field.
  • The dialog is accessible from the menu File > File and accounting Properties, Address section.
• The company name is not valid or missing. Please use File - File and accounting Properties (Address)
  • The organization name is taken from the Company field. If this field is empty, the Name and Surname fields are used.
  • The organization name must be entered in the File Properties (Basic data) dialog, in the Address tab, by filling in the Company field or the Name and Surname fields.
  • The dialog is accessible from the menu File > File and accounting Properties, Address section.
• At group %1 the tax rate %2 is not permitted. Please check the vat code %3
  • The %1 rate for the specified group is not allowed. Enter the correct rate in the VAT codes table.
  • For groups 302, 303, 312, 313, 342, 343, 382, and 383, the VAT rates are validated according to the rates published by the Swiss Federal Tax Administration (FTA) (VAT rates effective from 1 January 2024).