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Swiss MWST on accommodation at 3.8%

Accommodation is taxed at 3.8%, a rate that exists for hotel nights and nothing else — Switzerland is the only country in this catalogue with one. Breakfast included in the room price is treated as part of the accommodation and takes the same rate; a meal charged separately is a restaurant supply at the standard 8.1%. The rate rose from 3.7% at the start of 2024 along with the other two.

The price you have. Netto excludes the tax, brutto includes it — the next question is which.

Removing is not the reverse of adding a percentage. The brutto is divided, not reduced by the rate.

Switzerland is the only country here with a rate reserved for hotel nights. All three rose together in January 2024.

Read only when the band above is 'Another rate'. It starts on 7.7%, the standard rate until the end of 2023, because an older invoice is the usual reason to need it.

MWST
CHF 7.60
The tax itself. It is the one figure both directions have in common.
Netto
CHF 200.00
Brutto
CHF 207.60
Rate applied
3.8%
VAT fraction
19/519

The same amount in each Swiss band

Normalsatz8.10%81/1081CHF 192.04CHF 15.56CHF 207.60
Beherbergung3.80%19/519CHF 200.00CHF 7.60CHF 207.60
Reduziert2.60%13/513CHF 202.34CHF 5.26CHF 207.60

An estimate, not legal advice. Rules vary by jurisdiction and change over time. Check the current position with a qualified professional before relying on it.

What to take away
  1. A hotel night is 3.8%, not the 2.6% reduced rate and not the 8.1% standard one.

  2. Breakfast bundled into the room price follows the room. Billed separately it is 8.1%.

  3. 3.8% is unusually low for accommodation in Europe and is a deliberate support for the tourism sector.

How it works

The formula

Adding VAT to a net amount:
  vat   = round(net x rate / 100)
  gross = net + vat

Removing VAT from a gross amount:
  vat = round(gross x rate / (100 + rate))
  net = gross - vat

Swiss rates and their VAT fractions:
  Normalsatz      8.1%   81/1081
  Beherbergung    3.8%    19/519
  Reduziert       2.6%    13/513
  Normalsatz to 2023   7.7%   77/1077

Not one of them reduces to anything you could
use on paper. That is normal; 20% giving one
sixth is the exception.

round = to the nearest centime, half up.

Only the VAT is rounded. The third figure is derived
from the other two, so net + vat = gross to the centime.

What it assumes

  • The three rates are those in force from 1 January 2024. The AHV 21 reform raised all of them at once — 7.7% to 8.1%, 3.7% to 3.8% and 2.5% to 2.6% — so an invoice from 2023 or earlier uses the older set and needs the rate typing in.
  • Beherbergung is a rate for a supply, not a discount for a business. It covers overnight accommodation including breakfast, and the meals a hotel serves the rest of the day are at the Normalsatz.
  • Rounding is half up to the centime with no option. The five-centime rounding a Swiss till does at the end is a cash-payment convention applied to the total, not a VAT rule, and this tool does not apply it.
  • Figures are in Swiss francs because Swiss VAT is denominated in them. Nothing is converted and no exchange rate is applied anywhere.
  • Liechtenstein applies these same rates under its customs treaty with Switzerland, but it is a separate tax authority with its own administration, and this tool does not model that relationship.

Common questions

Does the 3.8% rate cover holiday flats and campsites?

It covers accommodation supplied with services, so hotels, guesthouses and serviced holiday lets sit in it. A bare long-term letting of property is exempt rather than rated, which is a different treatment entirely — the distinction is whether accommodation is being supplied as a service or property is being let.

Why does Switzerland have a rate no other country has?

It is a sectoral support measure for tourism, set in the VAT Act alongside the standard and reduced rates rather than granted as a temporary relief. It has been renewed repeatedly and moved with the other rates in January 2024, so it behaves like a permanent third band rather than a concession with an expiry date.

Sources

Method written and checked by Tessalor on Jul 31, 2026.

The full method, worked example and every assumption behind this figure are on Swiss VAT Calculator.