diff --git a/accounting/localizations/switzerland.rst b/accounting/localizations/switzerland.rst index 02e301d63..0bfbfb970 100644 --- a/accounting/localizations/switzerland.rst +++ b/accounting/localizations/switzerland.rst @@ -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.