Flat tax rate: 'VAT% on Gross' must be 'Yes'

Cause

When accounting with the net tax debt rate/flat rate method, 'Yes' must be entered in the %VAT on Gross column in the VAT Codes table for the gross amount (VAT on Gross is applied for each transaction).

Solution

Enter 'Yes' in the VAT% on Gross column of the VAT codes table.

Related topics

• Transactions with VAT breakdown
• Swiss VAT tax report - Flat tax rate method