Create and print a Swiss VAT statement in the Swiss version
Based on the information that you specified on the VAT Posting Setup page, [!INCLUDE[prod_short](../../includes/prod_short.md)] can automatically create a new VAT Statement Setup for realized VAT reporting. Before proceeding with the procedures in this article, make sure that you have set up VAT posting setup with values specified for the sales and purchase cipher fields.
Hinweis
From January 2024 onward, the Cronus company's VAT Statement has been refreshed to include new Ciphers 303 and 383.
Set up a Swiss VAT statement template
- [!INCLUDE [open-search](../../includes/open-search.md)], enter Update VAT Statement Template, and then choose the related link.
- Select a template in the VAT Statement Template Name field.
- Choose the OK button. Choose the Yes button to confirm that you want to create a new template.
Check the resulting VAT Statement and adjust as needed.
The VAT Statement page contains the VAT Statement Cipher field, which indicates in which cipher of the report the result will be printed. This field is automatically populated by the batch job based on the information on the VAT Posting Setup page. The field can be edited if needed.
Print the Swiss VAT statement
- [!INCLUDE [open-search](../../includes/open-search.md)], enter Swiss VAT Statement, and then choose the related link.
On the Options FastTab, fill in the fields as described in the following table.
Field Description Starting Date Enter the date that you want the time interval for VAT statement lines that appear in the report to start. Ending Date Enter the date that you want the time interval for VAT statement lines that appear in the report to end. Closed with VAT Register No. Select the VAT Register that contains the posting source of the VAT adjusting entries. This option evaluates accounting periods that have already been settled. When you choose this option, you don't specify options in the following Include VAT Entries fields. Include VAT Entries Select one of the available options. Normal Rate % Enter the standard VAT rate that applies to the time period. Reduced Rate % Enter the reduced VAT tax for certain goods and services. Hotel Rate % Enter the VAT rate for accommodation that applies to the time period. Normal (Earlier Rate) % Enter the standard VAT rate that applied before the current rate period. Reduced (Earlier Rate) % Enter the reduced VAT rate that applied before the current rate period. Hotel (Earlier Rate) % Enter the accommodation VAT rate that applied before the current rate period. Ending Date of Earlier VAT Rates Specify the last date for earlier VAT rates. The date is adjusted to the end of the selected calendar year. Show Amounts in Add. Reporting Currency Select to show amounts in an additional reporting currency. Choose Print to print the statement, or Preview to review it.