Tax Report I – TURNOVER None 200 Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. to the notification procedure and supplies provided abroad (worldwide turnover) tax_ch_302a + tax_ch_312a + tax_ch_342a + tax_ch_289 289 Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for their taxation according to art. 22 has been exercised tax_ch_289 220 Supplies exempt from the tax (e.g. export, art. 23) and supplies provided to institutional and individual beneficiaries that are exempt from liability for tax (art. 107 para. 1 lit. a) 220 221 Supplies provided abroad (place of supply is abroad) 221 225 Transfer of supplies according to the notification procedure (art. 38, please submit Form 764) 225 230 Supplies provided on Swiss territory exempt from the tax without credit (art. 21) and where the option for their taxation according to art. 22 has not been exercised 230 235 Reduction of consideration (discounts, rebates etc.) 235 280 Miscellaneous (e.g. land value, purchase prices in case of margin taxation) 280 299 Taxable turnover (Ref. 200 minus Ref. 289) tax_ch_302a + tax_ch_312a + tax_ch_342a II - TAX CALCULATION None Taxable turnover 302a Taxable turnover at 7.7% (TS) 302a tax_ch_302a 312a Taxable turnover at 2.5% (TR) 312a tax_ch_312a 342a Taxable turnover at 3.7% (TS) 342a tax_ch_342a Tax base on service acquisitions 381a Acquisition tax 381a 382a Acquisition tax 382a 399 Total amount of tax due tax_ch_399 302b Tax due at 7.7% (TS) 302b 312b Tax due at 2.5% (TR) 312b 342b Tax due at 3.7% (TS) 342b 381b Acquisition tax 381b 382b Acquisition tax 382b 479 TVA préalable tax_ch_479 400 Input tax on cost of materials and supplies of services 400 405 Input tax on investments and other operating costs 405 410 De-taxation (art. 32, please enclose a detailed list) 410 415 Correction of the input tax deduction: mixed use (art. 30), own use (art. 31) 415 420 Reduction of the input tax deduction: Flow of funds, which are not deemed to be consideration, such as subsidies, tourist charges (art. 33 para. 2) 420 AMOUNT PAYABLE 500 Amount of VAT payable to AFC tax_ch_399 - tax_ch_479 > 0 and tax_ch_399 - tax_ch_479 or 0.0 510 Credit in favour of the taxable person tax_ch_479 - tax_ch_399 > 0 and tax_ch_479 - tax_ch_399 or 0.0 OTHER CASH FLOWS (art. 18 para. 2) 900 Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c) 900 910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l) 910