Switzerland: Updated VAT for January 2018

in Odoo News

by
Cécile Collart (cco)

Starting from the 1st January 2018, new reduced VAT rates will be applied in Switzerland. The normal 8.0% rate will change to 7.7% and the specific rate for the hospitality sector will change from 3.8% to 3.7%.

How to update your taxes in Odoo Enterprise (SaaS or On Premise)?

If you have the 11.1 version, all the work is already been done, you don’t have to do anything.

If you have started on an earlier version, you first have to update the module “Switzerland - Accounting Reports”. For this, you go in Apps > remove the filter “Apps” > search for “Switzerland - Accounting Reports” > open the module > click on “upgrade”.

Here are the new taxes to create (you can create them by duplicating the existing taxes):


Tax Name

Rate

Label on Invoice

Tax Group

Tax Scope

Tag

TVA 7.7% sur achat B&S (TN)

7.7%

7.7% achat

TVA 7.7%

Purchases

Switzerland VAT Form: grid 400

TVA 7.7% sur achat B&S (Incl. TN)


7.7%

7.7% achat Incl.

TVA 7.7%

Purchases

Switzerland VAT Form: grid 400

TVA 7.7% sur invest. et autres ch. (TN)

7.7%

7.7% invest.

TVA 7.7%

Purchases

Switzerland VAT Form: grid 405

TVA 7.7% sur invest. et autres ch. (Incl. TN)

7.7%

7.7% invest. Incl.

TVA 7.7%

Purchases

Switzerland VAT Form: grid 405

TVA 3.7% sur achat B&S (TS)

3.7%

3.7% achat

TVA 3.7%

Purchases

Switzerland VAT Form: grid 400

TVA 3.7% sur achat B&S (Incl. TS)

3.7%

3.7% achat Incl.

TVA 3.7%

Purchases

Switzerland VAT Form: grid 400

TVA 3.7% sur invest. et autres ch. (TS)

3.7%

3.7% invest

TVA 3.7%

Purchases

Switzerland VAT Form: grid 405

TVA 3.7% sur invest. et autres ch. (Incl. TS)

3.7%

3.7% invest Incl.

TVA 3.7%

Purchases

Switzerland VAT Form: grid 405

TVA due a 7.7% (TN)

7.7%

7.7%

TVA 7.7%

Sales

Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax

TVA due à 7.7% (Incl. TN)

7.7%

7.7% Incl.

TVA 7.7%

Sales

Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax

TVA due à 3.7% (TS)

3.7%

3.7%

TVA 3.7%

Sales

Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax

TVA due a 3.7% (Incl. TS)

3.7%

3.7% Incl.

TVA 3.7%

Sales

Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax


TIP :
Do not suppress or modify the existing taxes (8.0% and 3.8%). You just have to archive them once you have encoded all your 2017 transactions.


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