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PU 503 | 502 | 501 (Globe+) and 424 (Globe): VAT return 2024 (Swiss legislation)

In Switzerland, you can generate VAT return documents based on the local requirements. We have updated the Swiss VAT form to comply with year 2024 submissions.

New VAT boxes

VAT boxes 303 (8.1%), 313 (2.6%), 343 (3.8%), and 383 are added into the VAT boxes table.

 VAT boxDescription Box type 
303Normal Sales basis, VAT to pay 
313 Reduziert Sales basis, VAT to pay 
343 Beherbergung Sales basis, VAT to pay 
383 Bezugsteuer Sales basis, VAT to pay 
 

VAT layout form

The layout form below will be generated if the calendar year is greater than or equal to 2024. Below are the changes:

  • Ref-Nr has been changed to ESTV-ID.
  • B check box has been removed.
  • In the STEUERBERECHNUNG section, the boxes (with percentages) below have been added:
    • Box 303 – 8.1%
    • Box 313 – 2.6%
    • Box 343 – 3.8%
    • Box 383
  • The existing boxes 302, 312, 342, and 382 have been placed on the right.
  • Ziff. 301 bis 382 has been updated to Ziff. 302 bis 383.

VAT pre-printed form

You can use the pre-printed report to generate the pre-printed tax form when you print the final copy. This report is updated to include the new boxes.

Example of the updated layout and how it fits into the form as follows:

 

     
 Main Category: Attachments & notes  Document Type: Release notes detail
 Category:  Security  level: All - 0
 Sub category:  Document ID: 31.708.832
 Assortment:  Date: 04-01-2024
 Release:  Attachment:
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