VAT Rates for Switzerland
If VAT rates change, you can temporarily use both the old and the new VAT rates for transactions, depending on the shipping dates.
In Microsoft Dynamics NAV, you can use two VAT rates during a period. The correct VAT rate for a transaction will automatically be detected during VAT reporting, based on the shipping date. The VAT report also determines the correct amounts for the legal VAT change report. For more information, see How to: Print Swiss VAT Statements.
The correct VAT rates are detected during VAT reporting based on the following details:
The new VAT percentage and the date provided during VAT posting setup. For more information, see the VAT Posting Setup table.
The VAT rate selected in journals. You can manually select either an old or a new VAT rate in journals in which the shipment date cannot be entered.
The VAT differences resulting from a VAT change calculated in VAT reporting.
The VAT rate transferred to the VAT Entry table.
See Also
Tasks
How to: Print Swiss VAT Statements
Concepts
Other Resources
VAT Posting Setup Window
VAT Posting Setup Table
VAT Entry Table