---
title: "Tax Statement"
space: "swiss accounting software"
url: "https://docs.onfuse.ch/swiss-accounting-software/workflows/tax-statement"
updated: "2026-07-21"
---

This guide explains on how to do the tax statment in ERPNext and how to pay the invoice following up the tax statement. 



> Please note that this is not legal advice and has to be done with your accountant.



## Who is this guide for

For swiss companies surpassing the 100'000.- CHF mark and therefore mandatory to report their revenues to the Swiss Government.





## Read data from ERPNext

We generally have to read 3 Accounts from ERPNext. 




| Account | Description                                               |
| ------- | --------------------------------------------------------- |
| 1170    | Vorsteuer MWST Material, Waren, Dienstleistungen, Energie |
| 1171    | Vorsteuer MWST Investitionen, übriger Betriebsaufwand     |
| 2200    | Geschuldete MWST (Umsatzsteuer)                           |


Therefore you can take the totals like the following example


|              | Debit         | Credit        |
| ------------ | ------------- | ------------- |
| 1170         | CHF 100.-     | 0             |
| 1171         | CHF 100.-     | 0             |
| 2200         | CHF 10.-      | CHF 500.-     |
| **Subtotal** | **CHF 210.-** | **CHF 500.-** |


So in this example the tax to pay would be CHF 290.-

You can export all this data in "General Ledger" by entering the account. If you want a more detailed breakdown, you have to enter the Steuerziffer CH.