2 Guides across 1 job. Each Guide is authored by an accountant; the ones more colleagues stand behind rise to the top.
Use this skill whenever asked to prepare, review, or classify transactions for a Swiss VAT return (MWST/TVA/IVA Abrechnung) for a self-employed individual or small business in Switzerland. Trigger on phrases like "prepare Swiss VAT return", "MWST Abrechnung", "Swiss VAT", "Saldosteuersatz", "Bezugsteuer", or any request involving Swiss VAT filing. Also trigger when classifying transactions for VAT purposes from bank statements, invoices, or other source data. This skill covers Switzerland only and only the effektive Abrechnungsmethode (effective method). Saldosteuersatz (flat-rate), Pauschalsteuersatz, and Gruppenbesteuerung are in the refusal catalogue. Switzerland is NOT in the EU — there are no intra-community acquisitions. MUST be loaded alongside vat-workflow-base v0.1 or later (for workflow architecture). Do NOT load eu-vat-directive — it does not apply to Switzerland. ALWAYS read this skill before touching any Swiss VAT work.
Redirect — consolidated into switzerland-vat.md in this directory.