KipBill
Fr
CHF · Fr

Invoice Generator in Swiss Franc

Create professional invoices denominated in Swiss Franc (CHF) — Fr pre-filled, proper thousands/decimal formatting, and tax defaults that match the main region using the currency. Free, no signup, instant PDF.

ISO 4217
CHF
Symbol
Fr
Typical tax
MWST 8.1%
Used inSwitzerland, Liechtenstein.

What a typical invoice looks like

Invoice
Fr100
+ MWST 8.1%
= Fr108.1
Invoice
Fr1,000
+ MWST 8.1%
= Fr1,081
Invoice
Fr10,000
+ MWST 8.1%
= Fr10,810
Free · Unlimited

Swiss Franc invoice generator

Fr preloaded. Fill in your business and client details, add line items, download a pro PDF.

Your Business Details

Client Details

Invoice Details

Line Items

CHF 0.00

Notes

Invoice Summary

SubtotalCHF 0.00
TotalCHF 0.00

Why this Swiss Franc invoice generator

Fr pre-filled

No currency dropdown hunting — CHF is ready. Format, symbol and decimals render correctly in the PDF.

Sensible tax default

The typical regional tax (MWST at 8.1%) is pre-loaded. Override per line for zero-rated, reduced, or exempt supplies.

Bill cross-border

Invoice in Swiss Franc while labelling the document in 12 languages — the client gets the total in their numerals, you in yours.

Nothing leaves your browser

Your business info, client data, and numbers stay on-device. The PDF is generated server-side and the data is discarded.

Invoice generators by currency

Swiss Franc invoice FAQ

Can I legally issue an invoice in Swiss Franc?+

Yes. Swiss businesses invoice in CHF domestically. VAT-registered businesses must include their UID (VAT number) and comply with MWST/TVA/IVA requirements. Switzerland is outside the EU so intra-EU reverse charge doesn't apply.

What tax rate should I put on a Swiss Franc invoice?+

Standard MWST (Mehrwertsteuer) is 8.1% (raised from 7.7% in 2024). Reduced 2.6% for food, books, medicines, newspapers. Special 3.8% for accommodation. Lower than most EU countries.

Where does the Fr sign go on the invoice — before or after the amount?+

Convention is CHF written before or Fr. (for franc): CHF 1'000.00 or Fr. 1'000.00. Swiss numeric notation uses apostrophe as thousands separator and dot as decimal — distinctive among European notations.

Do I have to show the Swiss Franc equivalent of the tax?+

For cross-border invoices from Switzerland, the CHF equivalent of VAT should appear at the published exchange rate. Invoices to EU customers use reverse-charge rules when both sides are VAT-registered.

Can I convert this invoice to another currency later?+

Yes. KipBill supports CHF and 30+ currencies. Many Swiss businesses invoice EUR for EU clients and CHF domestically.

Invoice in Swiss Franc, every month, automatically

Save clients, set recurring schedules, send reminders, and get notified when they open your PDF — all free to start.

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