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[IMP] accounting: Update switzerland.rst with 2018 tax rates

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Original doc: https://docs.google.com/document/d/11PiBZelhf6DS4gez143woyqAJz7nKBrOh7Q94T8Q_dM/edit
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Yannick Tivisse 2017-12-20 11:41:51 +01:00
parent a26c30e76c
commit bd2c63e181
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36
accounting/localizations/switzerland.rst
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@ -45,8 +45,8 @@ you want.
.. image:: media/switzerland04.png
:align: center
New 2018 VAT Rates
~~~~~~~~~~~~~~~~~~
Updated VAT for January 2018
~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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
@ -65,8 +65,32 @@ module "Switzerland - Accounting Reports". For this, you go in
.. image:: media/switzerland05.png
:align: center
Here are the new taxes to create (you can create them by duplicating the
existing taxes):
Once it has been done, you can work on creating new taxes for the
updated rates.
.. tip:: **Do not suppress or modify the existing taxes** (8.0% and 3.8%).
You want to keep them since you may have to use both rates for a short
period of time. Instead, remember to archive them once you have encoded
all your 2017 transactions.
The creation of such taxes should be done in the following manner:
- **Purchase taxes**: copy the origin tax, change its name, label on
invoice, rate and tax group (effective from v10 only)
- **Sale taxes**: copy the origin tax, change its name, label on
invoice, rate and tax group (effective from v10 only). Since the
vat report now shows the details for old and new rates, you
should also set the tags accordingly to
- For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland
VAT Form: grid 302 tax
- For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland
VAT Form: grid 342 tax
You'll find below, as examples, the correct configuration for all taxes
included in Odoo by default
+-------------------------------------------------+------------+------------------------+--------------------------------------+-----------------+---------------------------------------------------------------------------+
| **Tax Name** | **Rate** | **Label on Invoice** | **Tax Group (effective from V10)** | **Tax Scope** | **Tag** |
@ -96,9 +120,5 @@ existing taxes):
| 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.