Swiss standards in ewws
Compliance belongs in the ERP base, not in an add-on toolkit.
Swiss SMEs have to adhere to precisely defined interfaces to banks, compensation funds, insurers, the ESTV and authorities. ewws treats these interfaces as a mandatory part of the platform and not as an add-on that can be forgotten. The overview below shows each standard with reference to the ewws implementation.
Salary reporting
Swissdec ELM 6.0
The unified salary reporting procedure of Switzerland. Salary certificates, AHV, IV, EO, ALV, BVG, UVG, UVGZ and withholding tax report in one standardized XML bundle to the respective recipient. Phases 0 to 3 cover master data, wage types, monthly report and quarter as well as year-end. Phase 4 with the ESTV withholding tax tariff is configured per tenant.
Status in ewws: Phases 0 to 3 integrated, a pre-check available in the payroll workspace.
Claims reporting
Swissdec KLE 2.0
Illness and accident benefit capture. Insurers receive claims UVG, UVGZ and KTG in a standardized XML structure. K0 to K4 cover master data, claim creation, lifecycle and document archive. The XML adapter to the respective insurer is configured per tenant.
Status in ewws: K0 to K4 integrated in a dedicated KLE workspace with an audit trail, K5 prepared.
Banking
ISO 20022 camt and pain
Swiss banks communicate exclusively on ISO 20022. camt.053 delivers the daily bank statement, camt.054 the detailed advice. pain.001 is the payment order to the bank, pain.008 the direct debit. ewws imports camt directly, reconciles open items via amount, reference and QR-bill, and exports pain bundles at the push of a button. Remaining items land in a clarification list per tenant.
Status in ewws: camt.053, camt.054, pain.001 and pain.008 integrated with a banking cockpit.
Invoice
QR-bill
Since 1 October 2022, the orange and red payment slip is abolished. ewws generates QR-bills with the Swiss QR code, IBAN or QR-IBAN, QRR or SCOR reference and a complete recipient dataset. PDF output with perforation notes, receipt and payment part. Sending by mail, eBill or print.
Status in ewws: Fully integrated in sales, both creation and receipt.
Retention
GeBüV audit-proof
The ordinance on business records per CO 957 and CO 958. Books and documents must be kept for ten years and managed traceably. ewws secures documents in an append-only archive with a hash chain. Every new entry references the hash of the previous one, tampering leaves a visible gap. The audit trail documents creation, corrections and cancellations.
Status in ewws: GeBüV document archive and audit cockpit integrated in accounting.
VAT
VAT ESTV reconciliation
The Federal Tax Administration requires a VAT return per form 220 or 221, per quarter or semester, with the rates 8.1, 2.6, 3.8 percent as well as special rates. ewws supports the effective method and the net tax rate, reconciles the VAT accounts against the assessment basis and delivers the return as XML or a print form for the ESTV submission.
Status in ewws: A complete ESTV return in the accounting workspace, eVAT upload configured per tenant.
Invoice sending
eBill
The SIX eBill network routes invoices directly into the recipient e-banking. Swiss SMEs increasingly demand this, especially in B2B traffic. ewws sends invoices as eBill, receives status feedback such as opened, paid or disputed, and links the status to the open item. Recipient master data is updated via the SIX interface.
Status in ewws: Sending and status feedback integrated in accounting and sales.
Data protection
The new data protection act nDSG
Since 1 September 2023, the revised Swiss data protection act applies. Processing on behalf, a data protection impact assessment, the right to data release and breach notification are mandatory. ewws assigns each tenant a data protection officer and a record of processing activities, documents data exports and handles access and deletion requests with an audit trail. Self-hosted operation keeps data in Switzerland.
Status in ewws: Data export, audit trail and tenant data protection fields integrated.