Swiss VAT

CHE-123.456.789 MWST · Quarterly · Effective rate · Invoice date

VAT return

Q3 2026

Open

01 Jul 2026 – 30 Sep 2026 · Due 29 Nov 2026 · 98 days left

Net VAT payable

CHF 1’998.00

Taxable turnover

CHF 33’640

11 invoices in period

Sales VAT (output)

CHF 2’724.84

Input VAT (recoverable)

CHF 726.85

17 expenses in period

Settlement (rounded)

CHF 1’998.00

Rounded to 0.05

VAT return worksheet

Positions follow the ESTV declaration form (effective method).

200Total turnover (agreed consideration)CHF 33’640.00
220Deductions — exempt / export suppliesCHF 0.00
299Taxable turnoverCHF 33’640.00
302Turnover at 8.1% standardVAT CHF 2’724.84CHF 33’640.00
399Total output taxCHF 2’724.84
400Input tax on material & services-CHF 615.20
405Input tax on investments & other operating costs-CHF 111.65
479Total input tax-CHF 726.85
500/510VAT payable to the ESTVCHF 1’998.00

Compliance checks

  • 1 draft invoice excludedDrafts are never reported. Send them to include their VAT in this period.
  • 2 expenses claiming input VAT without a receiptThe ESTV can reject input tax without a valid supplier document.
  • 3 customers without a VAT numberRhône Logistics SA, Alpine Foods GmbH, Studio Nord

Transactions in this period

28 entries · sales counted on issue date · drafts excluded

TypeDateReferenceCounterpartyNetRateVAT
Output22 Aug 2026INV-2026-0136Rhône Logistics SACHF 3’360.008.1%CHF 272.16
Input20 Aug 2026SoftwareGoogle WorkspaceCHF 83.158.1%CHF 6.73
Input17 Aug 2026Professional feesFiduciaire VernierCHF 501.768.1%CHF 40.64
Output16 Aug 2026INV-2026-0135Alpine Foods GmbHCHF 1’620.008.1%CHF 131.22
Input11 Aug 2026TravelSBB Business TravelCHF 335.698.1%CHF 27.19
Input11 Aug 2026SoftwareAdobe SystemsCHF 147.098.1%CHF 11.91
Output10 Aug 2026INV-2026-0134Léman Analytics SàrlCHF 4’770.008.1%CHF 386.37
Input08 Aug 2026TelecomSwisscom BusinessNo receipt on fileCHF 305.838.1%CHF 24.77
Input04 Aug 2026TelecomSwisscom BusinessCHF 268.278.1%CHF 21.73
Input02 Aug 2026Office rentRegus GenèveCHF 1’814.998.1%CHF 147.01

Showing 1–10 of 28 transactions

Filing history

Filed periods keep the figures as submitted.

PeriodDeadlineSales VATInput VATPayableStatusActions
Q3 202629 Nov 2026CHF 2’724.84CHF 726.85CHF 1’998.00Open
Q2 202629 Aug 2026CHF 3’184.00CHF 1’042.00CHF 2’142.00Filed & paid
Q1 202630 May 2026CHF 2’760.00CHF 918.00CHF 1’842.00Filed & paid
Q4 202501 Mar 2026CHF 2’410.00CHF 864.00CHF 1’546.00Filed & paid
Q3 202529 Nov 2025CHF 671.09CHF 204.37CHF 466.70Ready to file

Showing 1–5 of 8 periods