{"id":29727,"date":"2018-09-25T14:25:52","date_gmt":"2018-09-25T12:25:52","guid":{"rendered":"https:\/\/staging.hlsp.ch\/?page_id=29727"},"modified":"2024-09-26T11:56:04","modified_gmt":"2024-09-26T09:56:04","slug":"foreign-company-in-switzerland","status":"publish","type":"page","link":"https:\/\/staging.hlsp.ch\/en\/foreign-company-in-switzerland\/","title":{"rendered":"Foreign company in Switzerland"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; fullwidth=&#8221;on&#8221; custom_padding_last_edited=&#8221;on|phone&#8221; admin_label=&#8221;Section&#8221; _builder_version=&#8221;3.22&#8243; background_image=&#8221;https:\/\/staging.hlsp.ch\/wp-content\/uploads\/2018\/09\/prestation_1.jpg&#8221; module_alignment=&#8221;center&#8221; custom_margin=&#8221;|180px||180px||true&#8221; custom_margin_tablet=&#8221;|0px||0px&#8221; custom_margin_phone=&#8221;&#8221; custom_margin_last_edited=&#8221;on|tablet&#8221; custom_padding=&#8221;140px|0px|140px|0px|true|false&#8221; custom_padding_tablet=&#8221;120px||120px||true&#8221; custom_padding_phone=&#8221;50px||50px||true&#8221; transparent_background=&#8221;off&#8221;][et_pb_fullwidth_slider admin_label=&#8221;Curseur de d\u00e9filement plein \u00e9cran&#8221; _builder_version=&#8221;3.16&#8243; custom_padding=&#8221;|||&#8221; custom_padding_tablet=&#8221;|||&#8221; custom_padding_phone=&#8221;|||&#8221; remove_inner_shadow=&#8221;on&#8221; hide_content_on_mobile=&#8221;off&#8221; hide_cta_on_mobile=&#8221;off&#8221; show_inner_shadow=&#8221;off&#8221; button_text_size__hover_enabled=&#8221;off&#8221; button_one_text_size__hover_enabled=&#8221;off&#8221; button_two_text_size__hover_enabled=&#8221;off&#8221; button_text_color__hover_enabled=&#8221;off&#8221; button_one_text_color__hover_enabled=&#8221;off&#8221; button_two_text_color__hover_enabled=&#8221;off&#8221; button_border_width__hover_enabled=&#8221;off&#8221; button_one_border_width__hover_enabled=&#8221;off&#8221; button_two_border_width__hover_enabled=&#8221;off&#8221; button_border_color__hover_enabled=&#8221;off&#8221; button_one_border_color__hover_enabled=&#8221;off&#8221; button_two_border_color__hover_enabled=&#8221;off&#8221; button_border_radius__hover_enabled=&#8221;off&#8221; button_one_border_radius__hover_enabled=&#8221;off&#8221; button_two_border_radius__hover_enabled=&#8221;off&#8221; button_letter_spacing__hover_enabled=&#8221;off&#8221; button_one_letter_spacing__hover_enabled=&#8221;off&#8221; button_two_letter_spacing__hover_enabled=&#8221;off&#8221; button_bg_color__hover_enabled=&#8221;off&#8221; button_one_bg_color__hover_enabled=&#8221;off&#8221; button_two_bg_color__hover_enabled=&#8221;off&#8221;][\/et_pb_fullwidth_slider][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;3.22&#8243; custom_padding=&#8221;0|0px|54px|0px|false|false&#8221;][et_pb_row column_structure=&#8221;1_4,3_4&#8243; admin_label=&#8221;row&#8221; _builder_version=&#8221;3.25&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; custom_padding=&#8221;90px|0px|0px|0px|false|false&#8221;][et_pb_column type=&#8221;1_4&#8243; module_id=&#8221;menu-side-bar&#8221; _builder_version=&#8221;3.25&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_toggle title=&#8221;Topics&#8221; open=&#8221;on&#8221; open_toggle_text_color=&#8221;#000000&#8243; open_toggle_background_color=&#8221;#ffffff&#8221; closed_toggle_text_color=&#8221;#000000&#8243; closed_toggle_background_color=&#8221;#ffffff&#8221; icon_color=&#8221;rgba(0,0,0,0)&#8221; _builder_version=&#8221;4.6.5&#8243; background_color=&#8221;#ffffff&#8221; custom_margin=&#8221;||0px|&#8221; custom_padding=&#8221;|||&#8221; hover_enabled=&#8221;0&#8243; border_width_all=&#8221;0px&#8221; border_color_all=&#8221;rgba(0,0,0,0)&#8221; border_style_all=&#8221;none&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<p><a href=\"\/en\/foreign-company-in-switzerland\/#1\">Tax representation of foreign companies in Switzerland &#8211; VAT<\/a><\/p>\n<p><a href=\"\/en\/foreign-company-in-switzerland\/#2\">We are pleased to offer you the following services in VAT<\/a><\/p>\n<p>[\/et_pb_toggle][\/et_pb_column][et_pb_column type=&#8221;3_4&#8243; _builder_version=&#8221;3.25&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text admin_label=&#8221;Texte&#8221; _builder_version=&#8221;4.6.5&#8243; text_font=&#8221;||||||||&#8221; text_line_height=&#8221;1.5em&#8221; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; custom_padding=&#8221;0px|41px|90px|40px&#8221; custom_padding_tablet=&#8221;0px|40px|90px|10px&#8221; custom_padding_phone=&#8221;0px|40px|90px|40px&#8221; custom_padding_last_edited=&#8221;on|phone&#8221; use_border_color=&#8221;off&#8221; border_style=&#8221;solid&#8221;]<\/p>\n<h1>Foreign company in Switzerland<\/h1>\n<p>____________________<\/p>\n<p>&nbsp;<\/p>\n<h2 id=\"1\">Tax representation of foreign companies in Switzerland &#8211; VAT<\/h2>\n<p>Since 1st of January 2018, the VAT liability has been applied in Switzerland from the 1st franc and as soon as you achieve worldwide turnover of at least CHF 100.000 (around 90.000 euros) these transactions become taxable in Switzerland.<\/p>\n<p><u>In this case the following questions should be asked:<\/u><\/p>\n<ul>\n<li>Do you deliver manufactured goods in Switzerland?<\/li>\n<li>Do you provide services under a company\u2019s contract in Switzerland?<\/li>\n<li>Do you export goods outside of Switzerland?<\/li>\n<li>Do you provide electronic services to private individuals in Switzerland (provision of software, applications, music)?<\/li>\n<\/ul>\n<p><u>What you need to know:<\/u><\/p>\n<ul>\n<li>The appointment of a tax representative is mandatory for a foreign company<\/li>\n<li>The preparation of VAT declaration is carried out quarterly<\/li>\n<li>VAT reconciliation is mandatory either the verification of the conformity between the VAT and the annual accounts<\/li>\n<li>Found errors must be reported to the AFC through adjusted statements<\/li>\n<li>Foreign companies will also have to provide a bank guarantee, the deposit amount of which is calculated by the Federal Tax Administration on the basis of estimated turnover<\/li>\n<\/ul>\n<h2 class=\"rtejustify\"><\/h2>\n<h2 id=\"2\">We are pleased to offer you the following services in VAT\u00a0:<\/h2>\n<ol>\n<li><strong> <\/strong>Classification of tax duty in Switzerland<\/li>\n<li><strong> <\/strong>Registration in the Swiss VAT tax register<\/li>\n<li><strong> <\/strong>To follow the correct implementation, both formal and material of the VAT requirements<\/li>\n<li><strong> <\/strong>Periodic documentary audit, the client is responsible for the provision of documents<\/li>\n<li><strong> <\/strong>Correspondence and negotiations with the Federal Tax Administration<\/li>\n<li><strong> <\/strong>Preparation and submission of VAT periodic declarations<\/li>\n<li><strong> <\/strong>Establishment of the annual conformity between the turnover and previous tax<\/li>\n<li><strong> <\/strong>Support during possible adjustments of VAT by the Federal Tax Administration<\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n<p><u>Rates and general conditions <\/u><\/p>\n<p>Single registration fee of CHF 500.- including verification of obligations relating to VAT in Switzerland, registration in the register of taxable persons as well as the procedures relating to the calculation and security provisions requested by the Federal Tax Administration.<\/p>\n<p>Annual fixed cost from CHF 1.700- for the preparation of quarterly VAT statements, controls, and overall management of the representative mandate before tax authorities.<\/p>\n<p>&nbsp;<\/p>\n<p><u>To learn more:<\/u> <a href=\"https:\/\/www.estv.admin.ch\/estv\/fr\/home\/mehrwertsteuer\/fachinformationen\/steuerpflicht\/leistungen-durch-auslaendische-unternehmen.html#-1618504330\" target=\"_blank\" rel=\"noopener noreferrer\">Website of the Federal Tax Administration<\/a><\/p>\n<ul><\/ul>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tax representation of foreign companies in Switzerland &#8211; VAT We are pleased to offer you the following services in VATForeign company in Switzerland ____________________ &nbsp; Tax representation of foreign companies in Switzerland &#8211; VAT Since 1st of January 2018, the VAT liability has been applied in Switzerland from the 1st franc and as soon as [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-29727","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/staging.hlsp.ch\/en\/wp-json\/wp\/v2\/pages\/29727"}],"collection":[{"href":"https:\/\/staging.hlsp.ch\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/staging.hlsp.ch\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/staging.hlsp.ch\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/staging.hlsp.ch\/en\/wp-json\/wp\/v2\/comments?post=29727"}],"version-history":[{"count":5,"href":"https:\/\/staging.hlsp.ch\/en\/wp-json\/wp\/v2\/pages\/29727\/revisions"}],"predecessor-version":[{"id":30090,"href":"https:\/\/staging.hlsp.ch\/en\/wp-json\/wp\/v2\/pages\/29727\/revisions\/30090"}],"wp:attachment":[{"href":"https:\/\/staging.hlsp.ch\/en\/wp-json\/wp\/v2\/media?parent=29727"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}