Swiss VAT Calculator
Need help? Learn more about Swiss VAT rates.
Swiss VAT Calculation Based on Net Price
If you’re using a VAT calculator to work out Swiss tax, the process depends on whether you’re starting with a price that includes or excludes VAT.
Standard Rate Formula
To calculate the net price (excluding VAT), divide the total price (which includes VAT) by 1.077. This reflects Switzerland’s standard 7.7% VAT rate. For more detailed steps on how VAT works, you can check our VAT Calculation Guide.
For Other VAT Rates
Switzerland doesn’t follow the EU VAT tax calculator model because it isn’t part of the European Union. This gives it flexibility to set rates that suit its local economy, rather than sticking to the EU’s 15% minimum VAT requirement.
- If you’re looking for a reliable online VAT calculator, make sure it supports Swiss-specific rates.
- Businesses with a valid Swiss VAT registration are legally obligated to apply the correct VAT rate to goods or services sold. Learn more about VAT Registration Requirements.
- They’re also responsible for collecting the tax and submitting it to Swiss tax authorities through regular VAT filings. See our Swiss VAT Filing Deadlines for more information.
To Determine the Original Amount Before VAT Was Added
Use the following formulas based on the VAT rates:
- 3.7% VAT (Hotels): Divide by 1.037
- 2.5% VAT (e.g. Food, books, water): Divide by 1.025
Alternatively, you can use a VAT tax calculator or tools like a CVAT Calculator to handle these conversions quickly.
Current Swiss VAT Rates
| Rate | Type | Applies To |
|---|---|---|
| 7.7% | Standard | All other taxable goods or services |
| 3.7% | Reduced | Hotel accommodation |
| 2.5% | Reduced | Food and beverages (not in hotels), agricultural goods, books, medicines |
| 0% | Zero-rated | Exports, airline supplies |
If you need to compare VAT rates across countries, you can explore our International VAT Comparison tool.
VAT Exemptions in Switzerland
Some sectors are exempt from VAT, including:
- Insurance and financial services
- Education and training
- Healthcare
To learn about which industries are exempt, see our VAT Exemptions Overview.
Swiss VAT Compliance Guidelines
Foreign businesses operating in Switzerland must follow strict VAT laws, similar to those enforced in EU countries. Key compliance duties include:
- Issuing invoices that meet Swiss standards
- Using electronic invoices with digital signatures and approval
- Keeping accounting records for at least 10 years
- Providing accurate credit notes when necessary
- Using authorized foreign exchange rates for conversions
If you’re uncertain about calculations, you can always rely on a trusted global blue tax refund calculator to ensure accuracy. For more details, check our Swiss VAT Compliance Tips.
When Is Swiss VAT Due?
VAT is usually due based on the time of supply:
- Goods: VAT is payable when the goods are delivered or transferred
- Services: VAT becomes due once the service is completed
Payments must be submitted within 30 days after the end of each VAT reporting period, whether it’s monthly or quarterly. You can find the Swiss VAT Payment Deadlines on our website for more information.
For clarity on calculating values excluding VAT, you may want to use a practical VAT calculator designed for Swiss compliance. Visit our Swiss VAT Calculator for easy calculations.
