VAT

VAT Module

The VAT module automates value added tax management according to Swiss law.

Main models

• TauxTVA — Applicable rates (standard 8.1%, reduced 2.6%, accommodation 3.8%)
• DecompteTVA — Quarterly or half-yearly return
• LigneDecompte — Amount detail by form field number
• ParametreTVA — Configuration (effective or flat-rate method)

Features

• Up-to-date Swiss rates — 2024 rates pre-configured
• Effective method — Calculation based on journal entries
• Flat-rate method — Net tax rate (NTRM)
• Official form — Return compliant with FTA format
• Automatic calculation — Aggregation of entries by VAT code
• History — Tracking of submitted and paid returns
• Export — Format compatible with the FTA portal

Interactions

• Accounting — Entries with VAT code feed the returns
• Invoicing — VAT rates are applied to invoice lines
• Tax — VAT data is included in tax returns
• Analytics — VAT amount tracking in dashboards