Tax advisory for beauty salons in Erlen explained simply
Between VAT, social contributions and the year-end close, a Swiss SME juggles dozens of deadlines a year. This page focuses on tax advisory in Erlen: what the law requires, what can be automated, and when to delegate.
The Swiss legal frame for tax advisory
For an owner in Erlen, the question is never “do we need accounts?” but “at what level of detail?”. The CO sets the floor; the bank, the tax office and the shareholders set the rest.
The law also settles the form: accounts may be kept in a national language or in English, on paper or electronically (art. 957a para. 5 CO). That pragmatism lets tax advisory run entirely on digital tools — no paper binder is required.
Swiss VAT: rates, threshold and filings
A VAT return is prepared, not endured: clean VAT accounts, one code per rate and a monthly variance check make the deadline trivial — for registered businesses in Erlen too.
Input VAT deduction is the flip side of VAT charged: tax paid on purchases and investments comes back through the return, receipt in hand. Rigorous entry of supplier invoices therefore translates directly into cash.
Year-end closing: how the mechanics work
Depreciation follows rates accepted by tax practice (property, machinery, IT): staying within those ranges avoids reassessments. Exceeding them is justified — and documented, in Erlen as anywhere.
A company in Erlen that presents clean, punctual annual accounts gains credibility — with its bank, its suppliers and the tax administration.
Outsource tax advisory or keep it in-house?
Splitting roles clearly avoids duplication: the company captures documents and approves payments; the fiduciary checks postings, closes the year and defends the file before the authorities. Each side does what it does best — and nobody keys the same invoice twice.
For tax advisory, a quarterly 30-minute check-in with the fiduciary beats an annual marathon: questions get handled while they are small.
Erlen: what changes, what does not
Working with a fiduciary from Erlen no longer depends on geography: the documents of a business in Erlen are shared online, while the canton Thurgau keeps its own deadlines for the tax return.
Federal deadlines do not move in Erlen: VAT within 60 days, salary declaration in January, 10-year record retention — postal code 8586 changes nothing about those rules, only the sender's address.
Frequently asked questions
How long must records related to tax advisory be kept?
Ten years from the end of the financial year concerned (art. 958f CO). Electronic retention is permitted if the integrity and readability of the records are guaranteed — a serious digital archive validly replaces paper binders. A business in Erlen can therefore archive fully digitally.
Which social contributions does a Swiss employer pay?
AHV/IV/APG: 5.3% employer share (the same is withheld from the employee); unemployment insurance: 1.1% each up to CHF 148,200 a year; occupational pension (LPP) by age and plan (employer at least 50%); occupational accident insurance paid by the employer; family allowances by canton. For an employer in Erlen, family allowances follow the canton's rates.
Do you need a fiduciary for tax advisory, or can you do it yourself?
Both are defensible. Below CHF 500,000 of revenue, a sole proprietorship may keep simplified accounts itself. As soon as payroll, VAT and a closing with tax stakes are involved, professional support prevents mistakes that cost more than the fees. With a shared platform, the fiduciary does not even need to be in Erlen.
What are the current Swiss VAT rates?
Since 1 January 2024: 8.1% (standard), 2.6% (reduced — for example food and medicines) and 3.8% (accommodation). Returns must be filed and paid within 60 days after the period ends (quarterly under the effective method, semi-annually under the net tax rate method). These federal rates apply unchanged in Erlen.
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MyFiducia.ai automates tax advisory for businesses in Erlen: AI-read documents, posting suggestions, VAT and exports ready for your fiduciary. Try the platform or browse our other guides.
The application is operated in French.