You can now generate VAT returns consisting of VAT boxes that are relevant for the Swiss VAT returns. Trial and final VAT returns can be printed for internal use or printed on pre-printed official forms. Corrected VAT returns, both trial and final, can be generated for previously finalized VAT returns. You can also view or print your historical VAT returns.
The following changes are implemented for the Swiss legislation and applicable if SE1000 – E-Account is included in the license:
Note: Existing VAT return boxes are removed.
When you print the final correction VAT return, a copy of the finalized correction VAT return document is saved in the database. See the following sample of a correction VAT return report: