VAT

VAT

We take care of your registration and complete your VAT statements each quarter, respectively each semester depending on the method of statement chosen. We act as a tax representative for foreign companies that have an activity in Switzerland without having a registered office there.

All companies are required to register for VAT (a derogation may be requested if the company generates less than CHF 100,000.00/year). We take care of your registration and complete your VAT statements each quarter, respectively each semester depending on the method of statement chosen. There are two methods of settlement: VAT declaration according to the agreed counter-benefits VAT declaration according to the counter-benefits received In these two cases it is a question of declaring the VAT invoiced to customers, respectively the VAT paid by customers and

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There are two payment methods:

VAT declaration according to the invoices issue date VAT declaration according to the payments date

In these two cases it is a question of declaring the VAT invoiced to customers, respectively the VAT paid by the customers and to recover the input tax (VAT) invoiced by the suppliers, respectively the input tax paid to the suppliers.

The accounts are to be drawn up each quarter.

It is also possible to opt for payment of VAT at the "net tax debt rate". This is a method that does not recover the input tax. Instead, the Federal Tax Administration set rates depending on the activity. Each semester, these rates are applied to the company’s turnover including VAT, which determines the VAT invoice.