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Search Indirect Tax Support Help and Support.

This article applies to:

  • Product: ONESOURCE Indirect Tax,ONESOURCE Indirect Tax Compliance
  • Subject: e-file

Switzerland VAT

Export the VAT return to a local computer, then manually upload the return in the support format to the tax authority.
note
The VAT registration number must start with the prefix
CH
 and contain 9 digits after the prefix, within the range 000000001-999999999.
  1. Open the VAT return you want to export.
  2. Select
    eFile
     on the toolbar to open the wizard.
  3. On the Filings window, select
    VAT Return
    , then select
    Next
    .
  4. Select
    Export
    , then
    NEXT
    . Once the return has been sent to ONESOURCE E-Filing Manager successfully, the
    Status
    tab opens and displays a confirmation message. Select
    Refresh Status
     to check the status.
  5. Check the status and download the exported file. If the return has passed the validation, the e-filing status will be
    Passed Validation
    . Click
    Exports
    to download the exported file.