Transactions with different VAT codes

New Swiss VAT rates 2024

New VAT rates go into effect on 01.01.2024. Choose Banana Accounting Plus Advanced plan for a smooth transition.

Key benefits

• Automatically import the new rates into the VAT Codes table.
• Receive the VAT Statement in paper facsimile format or as an XML file ready for upload to AFC.
• Dramatically reduce your work time with advanced built-in features.

With Banana Accounting 9

• You CANNOT automatically import new 2024 VAT Codes; you can enter them manually. 
• You CANNOT create the VAT Statement , but you can get the VAT Report from the Account1 menu command.

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• See all the benefits of the Advanced plan.
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When the total amount of an invoice is composed by several amounts with different VAT percentages, you need to register as follows:

• each amount with a specific VAT percentage needs to be entered on a different row with its own VAT code (enter the gross amount)
• once you finish the multiple registration, check that the sum of the differents amount and the VAT amounts correspond to the invoice total.

Here is an example:

VAT EXEMPTION
If in your invoice you also have some items VAT exempt, you need to operate as above, choosing the VAT exempt code from the VAT Codes table.