Requirements regarding the invoices:
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Original invoices (the VAT Department does not accept copies). |
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Date, listed items of delivery, or description of service. |
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Name and address of the delivering company, including the VAT number. |
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Name and address of your corporation. |
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The VAT amount must either be defined in Swiss Francs, or at least the percent rate, (for example “inkl. 8% MWST”) must be stated. |
The paperwork we need from you:
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Original invoices, our government will not accept copies. |
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Power of Attorney Original German version! (necessary every year). |
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Name and address of your bank, account no., routing code and IBAN. |
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Original certificate of Status of Taxable Person (necessary every year). |
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The refund claim must be filed within 6 months from the end of the calendar year during witch the services were purchased. |