The 2018 VAT extensions allow you to generate the VAT Report Facsimile and XML file for the years 2018 to 2023.
These extensions are not compatible to manage VAT statements and the XML file with the new 2024 VAT rates.
In order to benefit from the updates regarding VAT 2024, you must :
- Update to the Advanced plan of Banana Accounting Plus
- Download the extension Swiss VAT Report 2024: effective method with XML file or
- Download the extension Swiss VAT Report 2024: net tax rate method with XML file
For users who still need the VAT extension with 2018 rates, information is available on the following pages: