Registration liability in Switzerland for ebiz providers

The Swiss VAT law was recently changed. From 1 January 2018 onwards, any person or business with global turnover of CHF 100’000 or more may be liable to VAT starting from the first Swiss franc of turnover in Switzerland. This means that if you want to continue doing business in Switzerland, you need to register with the tax authority.

If you are looking for a solution that allows you to continue doing business in Switzerland without breaking the bank, PwC’s Smart VAT may be the right option for you. PwC’s Smart VAT is an online platform that allows you to do the following:

  • Register for Swiss VAT and obtain a Swiss VAT number
  • Appoint PwC as your fiscal representative to deal with the tax authority.
  • Register for filing the quarterly Swiss VAT returns by electronic means
  • Prepare quarterly VAT returns for electronic filing
  • Access letters and queries from the tax authority and provide your replies

 

About Zsolt Tenczer

Senior Manager PwC Switzerland email: zsolt.x.tenczer@ch.pwc.com Mobile: +41-79-580-5058 Office: +41-58-792-4560

I started my career at the Hungarian Tax Authority. Joined PwC in 1999 on top of the ebiz boom, when we thought online business will revolutionise the economy in 5 years. I specialized on VAT or more generally on indirect taxes. After several years spent in the Hungarian tax practice, I moved to Zurich, where I am working as a senior manager in the International VAT team and Network Driver for the Global Indirect Tax Network of PwC.