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Product Updates 416, 415, and 414: VAT return form for year 2018 introduced (Swiss legislation)

The VAT return form for year 2018 and onwards has been introduced. The new form will be used for the VAT return when 2018 is defined at the Calendar year field under the Range section in the Value added tax declaration screen (accessible via Finance ? VAT/Statistics ? Value added tax declaration). The new form is applicable to both trial and final VAT returns.

Based on the latest tax requirements, the following are the enhancements that have been made to the VAT return form:

  • New boxes have been added, which are box 302 (7.7%), box 312 (2.5%), box 342 (3.7%), and box 382 (0%).
  • Boxes 301, 311, 341, and 381 have been moved to the right side of the form.

The VAT return form will be generated in French, or German, based on the language selection that has been made in the user settings. For more information, see Overview of User Settings: General

The following is the VAT return form in French:

The following is the VAT return form in German:

 

The following is the pre-printed form, which is applicable to the French and German languages:

 

     
 Main Category: Support Product Know How  Document Type: Release notes detail
 Category: Release Notes  Security  level: All - 0
 Sub category: Details  Document ID: 28.306.638
 Assortment:  Date: 22-02-2018
 Release:  Attachment:
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