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Re: net-tax rates / Taux de la dette fiscale nette in Switzerland

Ermin Trevisan
- 02/03/2016 17:17:12
This is a flat tax regime (Saldosteuersatz). It is handled very easily,
but manually. You specify the same tax rates, but instead of defining
the corresponding receivables and payables accounts (1170, 1171 and
2200) you define either no accounts (then the input tax and the output
tax are posted to the corresponding P/L accounts automatically) or you
specify the desired P/L accounts for VAT. Based on the corresponding
turnovers you then have to post the actual flat tax manually to the VAT
account (2202).

twanda AG
Ermin Trevisan
Artherstrasse 19
CH-6318 Walchwil
T    +41 41 758 1515
M    +41 79 208 7373

On 03.02.2016 16:47, Mathias Neef wrote:
> Hi all!
> Does anybody know how to handle net-tax rates (Taux de la dette fiscale 
> nette) in Switzerland with Odoo?
> Is there a Guide how to set up?
> Best Regards,
> Mathias
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