Swiss compliance
VAT in Odoo, cleanly by FTA form line
Odoo ships its own Swiss localisation. We set it up so that your quarterly return comes out of the system and not out of a side calculation in Excel.
What we set up
Four things that make a VAT return easy
Tax rates and accounts
The Swiss chart of accounts and the current rates are built into Odoo. We check how they map onto your products and services.
Return by form line
Odoo produces the tax report in the structure of the FTA form. Every line can be opened down to the individual entry.
Effective or net tax rate method
Both methods can be handled. Which one applies to you is your fiduciary's call, we implement it.
QR invoice
Your invoices carry the Swiss QR code, and incoming payments are matched automatically during bank reconciliation.
Working together
Your fiduciary gets an account of their own
Instead of putting folders together at the end of the quarter, your fiduciary looks straight into Odoo, with their own permissions and only at what they are meant to see. That shortens queries and makes corrections traceable.
Important and said plainly: We set Odoo up and explain it. Assessing your tax position stays with your fiduciary or tax adviser. We do not provide tax or legal advice.
The first step
Tell us where things are stuck.
30 minutes, online, free of charge. Afterwards you will know whether Odoo suits you.