diff --git a/accounting/localizations/media/switzerland05.png b/accounting/localizations/media/switzerland05.png new file mode 100644 index 000000000..f21ebe88f Binary files /dev/null and b/accounting/localizations/media/switzerland05.png differ diff --git a/accounting/localizations/switzerland.rst b/accounting/localizations/switzerland.rst index 2f5972f0d..02e301d63 100644 --- a/accounting/localizations/switzerland.rst +++ b/accounting/localizations/switzerland.rst @@ -44,3 +44,61 @@ you want. .. image:: media/switzerland04.png :align: center + +New 2018 VAT Rates +~~~~~~~~~~~~~~~~~~ + +Starting from the 1st January 2018, new reduced VAT rates will be +applied in Switzerland. The normal 8.0% rate will switch to 7.7% and the +specific rate for the hotel sector will switch from 3.8% to 3.7%. + +How to update your taxes in Odoo Enterprise (SaaS or On Premise)? +----------------------------------------------------------------- + +If you have the V11.1 version, all the work is already been done, you +don't have to do anything. + +If you have started on an earlier version, you first have to update the +module "Switzerland - Accounting Reports". For this, you go in +:menuselection:`Apps --> remove the filter "Apps" --> search for "Switzerland - Accounting Reports" --> open the module --> click on "upgrade"`. + +.. image:: media/switzerland05.png + :align: center + +Here are the new taxes to create (you can create them by duplicating the +existing taxes): + ++-------------------------------------------------+------------+------------------------+--------------------------------------+-----------------+---------------------------------------------------------------------------+ +| **Tax Name** | **Rate** | **Label on Invoice** | **Tax Group (effective from V10)** | **Tax Scope** | **Tag** | ++=================================================+============+========================+======================================+=================+===========================================================================+ +| TVA 7.7% sur achat B&S (TN) | 7.7% | 7.7% achat | TVA 7.7% | Purchases | Switzerland VAT Form: grid 400 | ++-------------------------------------------------+------------+------------------------+--------------------------------------+-----------------+---------------------------------------------------------------------------+ +| TVA 7.7% sur achat B&S (Incl. TN) | 7.7% | 7.7% achat Incl. | TVA 7.7% | Purchases | Switzerland VAT Form: grid 400 | ++-------------------------------------------------+------------+------------------------+--------------------------------------+-----------------+---------------------------------------------------------------------------+ +| TVA 7.7% sur invest. et autres ch. (TN) | 7.7% | 7.7% invest. | TVA 7.7% | Purchases | Switzerland VAT Form: grid 405 | ++-------------------------------------------------+------------+------------------------+--------------------------------------+-----------------+---------------------------------------------------------------------------+ +| TVA 7.7% sur invest. et autres ch. (Incl. TN) | 7.7% | 7.7% invest. Incl. | TVA 7.7% | Purchases | Switzerland VAT Form: grid 405 | ++-------------------------------------------------+------------+------------------------+--------------------------------------+-----------------+---------------------------------------------------------------------------+ +| TVA 3.7% sur achat B&S (TS) | 3.7% | 3.7% achat | TVA 3.7% | Purchases | Switzerland VAT Form: grid 400 | ++-------------------------------------------------+------------+------------------------+--------------------------------------+-----------------+---------------------------------------------------------------------------+ +| TVA 3.7% sur achat B&S (Incl. TS) | 3.7% | 3.7% achat Incl. | TVA 3.7% | Purchases | Switzerland VAT Form: grid 400 | ++-------------------------------------------------+------------+------------------------+--------------------------------------+-----------------+---------------------------------------------------------------------------+ +| TVA 3.7% sur invest. et autres ch. (TS) | 3.7% | 3.7% invest | TVA 3.7% | Purchases | Switzerland VAT Form: grid 405 | ++-------------------------------------------------+------------+------------------------+--------------------------------------+-----------------+---------------------------------------------------------------------------+ +| TVA 3.7% sur invest. et autres ch. (Incl. TS) | 3.7% | 3.7% invest Incl. | TVA 3.7% | Purchases | Switzerland VAT Form: grid 405 | ++-------------------------------------------------+------------+------------------------+--------------------------------------+-----------------+---------------------------------------------------------------------------+ +| TVA due a 7.7% (TN) | 7.7% | 7.7% | TVA 7.7% | Sales | Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax | ++-------------------------------------------------+------------+------------------------+--------------------------------------+-----------------+---------------------------------------------------------------------------+ +| TVA due à 7.7% (Incl. TN) | 7.7% | 7.7% Incl. | TVA 7.7% | Sales | Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax | ++-------------------------------------------------+------------+------------------------+--------------------------------------+-----------------+---------------------------------------------------------------------------+ +| TVA due à 3.7% (TS) | 3.7% | 3.7% | TVA 3.7% | Sales | Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax | ++-------------------------------------------------+------------+------------------------+--------------------------------------+-----------------+---------------------------------------------------------------------------+ +| TVA due a 3.7% (Incl. TS) | 3.7% | 3.7% Incl. | TVA 3.7% | Sales | Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax | ++-------------------------------------------------+------------+------------------------+--------------------------------------+-----------------+---------------------------------------------------------------------------+ + +.. tip:: **Do not suppress or modify the existing taxes** (8.0% and 3.8%). +You just have to archive them once you have encoded all your 2017 +transactions. + +If you have questions or remarks, please contact our support using +odoo.com/help.