SAP Knowledge Base Article - Public

2578729 - New Tax Rate Schedules for Switzerland Valid From 01.01.2018

Symptom

New Tax Rate Schedules are in place for Switzerland Valid from 01.01.2018.

You want to set the same in your system.

Resolution

The new Tax Rate Schedules for Switzerland can be added as follows:

  1. Go to the Business Configuration work centre.
  2. Go to the Overview view.
  3. Search and select the activity Tax on Goods and Services.
  4. Click on the Change Immediately button.
  5. Click on the Define Tax Rate Schedules link.
  6. Click on the Add Row button and add country Switzerland.

You need to add two rows here:

  1. One for Tax Rate Type 1 Standard Tax with validity from 01.01.2018 and Rate in % as 7.7%.
  2. Another row for Tax Rate 3 Special with validity from 01.01.2018 and Rate in % as 3.7%.
  3. For Tax Rate Type 2 Reduced, no changes are required.

 

  1. Click Save.

On successfully saving the changes, all documents with Tax due date after 01.01.2018 shall be having the new tax rates.

Keywords

KBA , steuersatz ab 01.01.2018 , schweiz steuersatz , SRD-FIN-TAX , Tax Management , How To

Product

SAP Business ByDesign all versions