Swiss VAT management


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New forms for the VAT return

Banana Accounting Plus automatically prepares the VAT returns and the electronic transmission to the VAT Authority. This is not possible in Banana Accounting 8.  In the new Banana Accounting Plus version, there are extensions to prepare in an easy and quick way:

We advise you to immediately switch to Banana Accounting Plus and take advantage of the many new features.

Banana Accounting is set up to manage the VAT according to the regulations of the Federal Tax Administration:

  • Type of accounting
    • On the issued invoices
    • On cash received
  • Method
    • Effective method report (with deductions of the paid VAT)
    • Flat tax rate method.

Specific reports for Switzerland

Specific reports for Switzerland are provided, that present the date as requested in the form of the Federal Tax Administration:

  • Report for the Effective method
  • Report for the Flat tax rate method

Using the Swiss VAT function

In order to ne able to use the specific Swiss VAT functions, the VAT codes have to be set up according to the regulations.

Hereunder the necessary setup for the VAT codes is being indicated.

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