Billing

Swiss invoice test

Zurich private GmbH, private domestic MWST business buyer. Completed computer repair and return in Zurich without parts; this is a delivery for Swiss VAT. CHF, reviewed 8.1%, effective method and agreed consideration. Local test only.

What to do

Copy the full registered name ending GmbH, registered address and canton ZH. Declare the UID (CHE-123.456.789) and matching MWST number (UID + MWST) separately. Syntax does not verify registration.
Full registered name, address, canton ZH and matching UID / MWST numbers reviewed. Seller and buyer are private Swiss MWST businesses; unrelated parties; repair and return in Zurich
Ordinary computer repair at 8.1% reviewed; no medical equipment, property work, exemption or reduced rate. No parts, materials or separate sale; repair remains a delivery for Swiss VAT
One completed repair delivery, invoice the same day; no earlier invoice, payment or advance; effective method, agreed consideration and bank transfer. No cash discount offered; rate 0%
This document is in German independently of the interface, by product choice. Check entered business, repair and payment text in German.. Recipient agreed to this electronic test document format

Before you continue

Technical pilot: 1–11 October 2026, repair/return and invoice on the same day. This is a product restriction, not a Swiss statutory invoice deadline.

CHF throughout. Existing amounts, source currencies and saved original documents stay unchanged. Optional synthetic DE/AT/BE/NL/DK/SI IBAN details in CHF; Swiss IBAN, QR invoice and eBill remain open.

Go back to correct or discard without saving. Retry the same action after an uncertain response. The test does not verify a register, bank or VAT status.

Local calculation: tax on aggregate net, rounded half up to CHF 0.01. This is a product rule, not a Swiss statutory rounding claim; cash rounding is closed.

Private Zurich GmbH, unrelated private buyer; repair and return wholly in Zurich; no VAT group, branch, insolvency, liquidation, imports, exports or special territory

Only later agreed, source-bound partial quantity or price reductions on the unchanged Zurich original are available in CHF at 8.1%. Select an original line; the German correction document shows the remaining consideration. Full cancellation, tax returns, QR invoices, eBill and delivery remain open.

Questions and troubleshooting

Why is a repair without parts a delivery?

Swiss VAT law includes returning an object after repair or inspection as a delivery. Confirm that repair and return took place in Zurich; foreign or special territories are outside this test.

Why is the document in German and the amount in CHF?

This document is in German independently of the interface, by product choice. Check entered business, repair and payment text in German. CHF throughout. Existing amounts, source currencies and saved original documents stay unchanged. Optional synthetic DE/AT/BE/NL/DK/SI IBAN details in CHF; Swiss IBAN, QR invoice and eBill remain open.