The sector decides the due dates specific to the activity.
Au-delà de 500'000 CHF de chiffre d'affaires, l'assujettissement à la TVA = obligatoire (le seuil légal = 100'000) — la réponse « Non (moins de 100'000) » n'est pas compatible avec la case « 8 bis » cochée.
EXCLUDED services are never subject to VAT, even with turnover in the millions — health, education, insurance and finance are among them. The decisive worldwide turnover covers taxable plus exempt services.
The Energy & CO₂ module follows from it: only the due dates of the chosen case are generated — the yearly review of the status (the thresholds of 5 GWh of heat and 0.5 GWh of electricity) stays in the calendar.
The acceptance date is needed to calibrate the due dates