• Here the relevant VAT codes are managed. If VAT rates change, the changes made to a specific date can be made here.


Mouse Functions

  • Right click with the mouse opens the following functions.


Functions from top to bottom:

  1. Adds new VAT code to
  2. Here, names and terms are adjusted
  3. Removes appropriate VAT code


Add / Edit

  • Tax code         -->   Here the program-internal Tax Code is set.
  • Percentage      -->   Displays the current percentage in%. Under "new percentage" for the future, an  existing VAT rate can be determined. This is then selected from the "valid from" date.
  • Designation     -->   Can be freely selected. From the uses "valid from" date inntact the second name line.
  • Account No.   -->   Here the account is selected on which the VAT due or the tax credit will be recorded.
  • Tax code         -->   Here is the code, which are necessary for the VAT accounts for the Swiss Federal Tax Administration, defined (Tax ID).
  • Art                  -->   The type determines whether the VAT is recorded as a credit (tax) or liability (payable VAT).
  • Inclusive          -->   Determines whether the VAT is included in the reserved amount or will be billed separately.
  • Investment       -->   Determines whether it is appropriate VAT code is an investment or purchase account.
  • Deduction        -->   If only a portion of the purchases or investments are deductible, it can be adapted here (only available with purchase codes).