Billing

Annual invoices  are issued between February and October as soon as all turnover data is available. The fee is payable within 60 days of billing (SR 784.40).

The annual fee is determined according to the tariff levels defined by the Federal Council in Art. 67b RTVO, even if the company is deleted from the VAT register in the course of the year (for which the fee is due).

If your company already has access to FTA SuisseTax and authorization for the Radio and tv fee sector (UA RTV), you will conveniently receive the invoice on FTA SuisseTax. If however, your company does not use FTA SuisseTax yet, the invoice is sent to you via mail. If you would like the invoice to be sent to an address other than the VAT correspondence address, you can inform us of this here

The FTA sends out the bill for the annual radio and television fee over the period February to October.
Invoices for 2020 will be sent on the following dates:

  • 15.02.2020
  • 21.03.2020
  • 18.04.2020
  • 16.05.2020
  • 20.06.2020
  • 18.07.2020
  • 15.08.2020
  • 19.09.2020
  • 17.10.2020
 
 
 
 

Last modification 19.02.2020

Top of page

https://www.estv.admin.ch/content/estv/en/home/mehrwertsteuer/rtvua/fachinformationen/rechnung.html