PUBLICATIONS

    Accounting voucher (Excel) VAT code table 

    LAWS/ORDINANCES/CIRCULARS

    Depreciation of fixed assets (information sheets) Rates for calculating non-monetary services Rates for foreign currencies

    RESOURCES

    Rate list of the Federal Tax Administration Tax rates, Canton of Schaffhausen

    TAX RETURN

    To prepare your tax return, we need various types of information and data. To help you provide such information in a manner as complete as possible, we have prepared a checklist for you.

    FINANCIAL STATEMENTS

    Questionnaire regarding Mannhart & Fehr’s financial statements  Annual report Minutes of the general meeting of shareholders 

    VAT

    VAT adjustment  VAT liability: beginning and end of tax liability

    WORK PERMITS/CROSS-BORDER COMMUTER PERMITS

    For work in Switzerland Schaffhausen Cantonal Migration Office

    RESIDENCE PERMITS

    Residence permit in Switzerland Living and working abroad

    COMPANY CARS FOR CROSS-BORDER COMMUTERS

    New regulation from 1st January 2014 

    PAYROLL ACCOUNTING

    Information on the new pay statement Payroll accounting HR data sheet

    SOCIAL SECURITY

    Social security indexes Pay deductions for AHV, IV and EO AHV old-age pensions and helplessness allowances Contributions by self-employed persons Contributions by inactive persons Contributions by employers AHV and IV supplemental benefits Compensation for loss of earnings Flexible retirement age AHV survivors’ pensions IV invalidity pensions and benefits Mandatory health insurance – individual premium reduction Right to AHV and IV supplementary benefits

    LAWS/ORDINANCES

    Canton of Schaffhausen Legal Code