Modell für E-Invoicing
  • B2G: Interoperability
  • B2B: Post-Audit
Pflichtformat der Datei:
  • UBL, CII, XML, Zugferd
Anforderungen für B2G:
  • B2G: Contracted service providers
Anforderungen für die Archivierung
  • Zeitraum von 10 Jahren
  • Immovable Property: 26 Year Period
Elektronische Unterschrift
  • Not required, but common

Zusammenfassung

Der erfolgreiche Umgang mit steuerrechtlichen Vorgaben weltweit ist ein komplexes und ressourcenintensives Unterfangen. Jedes Land hat spezifische gesetzliche Vorschriften für die elektronische Rechnungsstellung, die sich ständig weiterentwickeln.

Die Nichteinhaltung dieser, ob absichtlich oder nicht, kann zu erheblichen Geldstrafen, Betriebsunterbrechungen und Schädigung der Reputation führen.

Updates

12.22.22

  • Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
Confirmation of new tax rates Tungsten has previously communicated on the upcoming proposed Swiss VAT rate increases expected in 2024.   Switzerland has now confirmed new VAT rates in the country in line with the following:  Normal rate 7.7% to 8.1%  Reduced rate: 2.5% to 2.6%  Special rate for accommodation services: 3.7% to 3.8%  These will be effective from 1 January 2024.   Switzerland is a compliant territory for Tungsten, and we will support the new rates in the country once effective.  

11.17.22

  • Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
VAT rate increase We recently communicated that Swiss government were intending to increase VAT rates in the country, for the reasons outlined here. The Swiss government has now confirmed the change in VAT rates in line with the following:
  • Standard VAT rate from 7.7% to 8.1%
  • Reduced VAT rate from 2.5% to 2.6%
  • Special rate for accommodation services 3.7% to 3.8%
The increase will come into effect on 1 January 2024. Further information around the VAT rate increase is expected from the Swiss tax authorities before the implementation of the change.

08.19.22

  • Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
Proposed VAT rate increase We previously communicated that Switzerland is proposing to increase its VAT rates. To this effect, Switzerland will hold a further referendum to determine whether the VAT rate increase will be implemented. Tungsten Network is monitoring any tax rates changes in Switzerland. Switzerland is a compliant market at Tungsten and our solution will support any new tax rates introduced by the Swiss government.

05.27.22

  • Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
Anticipated increase in VAT rates A few months ago, we oversaw Poland applying greater autonomy to determine their own VAT rates. More recently in Switzerland, we can see how the economic measures a country enacts can have a significant effect on the VAT rates a country deploys. In December 2021, the Swiss Parliament approved the AHV (Old Age and Survivors Insurance) 2021 reform. The measure aims to maintain AHV benefits- but this will come at a cost. Specifically, to meet additional costs for this measure, an increase in the VAT rates has been proposed. The VAT rate increases are expected in line with the following:
  • Standard rate: from 7.7% to 8.1%
  • Reduced rate: from 2.5% to 2.6%
  • Rate for accommodation: from 3.7% to 3.8%
A referendum is expected in autumn 2022 to approve these rates. If approved, these are expected to take place in 2023. Tungsten Network will monitor any new tax rates, if approved, in Switzerland and ensure these are implemented as part of our portal solution.

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