[IMP] accounting: Update switzerland.rst with 2018 tax rates
Original doc: https://docs.google.com/document/d/11PiBZelhf6DS4gez143woyqAJz7nKBrOh7Q94T8Q_dM/edit
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@ -45,8 +45,8 @@ you want.
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.. image:: media/switzerland04.png
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:align: center
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New 2018 VAT Rates
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~~~~~~~~~~~~~~~~~~
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Updated VAT for January 2018
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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Starting from the 1st January 2018, new reduced VAT rates will be
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applied in Switzerland. The normal 8.0% rate will switch to 7.7% and the
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@ -65,8 +65,32 @@ module "Switzerland - Accounting Reports". For this, you go in
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.. image:: media/switzerland05.png
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:align: center
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Here are the new taxes to create (you can create them by duplicating the
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existing taxes):
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Once it has been done, you can work on creating new taxes for the
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updated rates.
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.. tip:: **Do not suppress or modify the existing taxes** (8.0% and 3.8%).
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You want to keep them since you may have to use both rates for a short
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period of time. Instead, remember to archive them once you have encoded
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all your 2017 transactions.
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The creation of such taxes should be done in the following manner:
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- **Purchase taxes**: copy the origin tax, change its name, label on
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invoice, rate and tax group (effective from v10 only)
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- **Sale taxes**: copy the origin tax, change its name, label on
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invoice, rate and tax group (effective from v10 only). Since the
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vat report now shows the details for old and new rates, you
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should also set the tags accordingly to
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- For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland
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VAT Form: grid 302 tax
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- For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland
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VAT Form: grid 342 tax
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You'll find below, as examples, the correct configuration for all taxes
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included in Odoo by default
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+-------------------------------------------------+------------+------------------------+--------------------------------------+-----------------+---------------------------------------------------------------------------+
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| **Tax Name** | **Rate** | **Label on Invoice** | **Tax Group (effective from V10)** | **Tax Scope** | **Tag** |
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@ -96,9 +120,5 @@ existing taxes):
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| 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 |
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+-------------------------------------------------+------------+------------------------+--------------------------------------+-----------------+---------------------------------------------------------------------------+
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.. tip:: **Do not suppress or modify the existing taxes** (8.0% and 3.8%).
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You just have to archive them once you have encoded all your 2017
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transactions.
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If you have questions or remarks, please contact our support using
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odoo.com/help.
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