Currently, the Swiss Tax MTD and ER Reporting seems to have a couple of major drawbacks:

1. Whenever the VAT code rate changes a new VAT rate code is required to be mapped to the ER VAT Declaration Excel (CH) or XML. This is not necessary as we have out-of-the-box functionality to monitor VAT rate changes by from and to dates in the Tax module.
2. VAT codes cannot be shared between Accounts Receivable and Accounts Payable transactions - for example if you may have a tax code EXEMPT that could be used in AR and AP Tax transactions and hence it will be mapped as Transaction classifier:

• SaleExempt
• SalesExemptCreditNote
• PurchaseExempt
• PurchaseExemptCreditNote

ER Report needs to support this out of the box and know if this is input or output VAT based on posting profiles/ledgers. The

workaround is to create individual tax codes for each ledger which is not acceptable.

Please could you reconsider both of the above points?

Thanks in advance