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9 min read·Last updated: 2026-07-08

13th salary and company bonuses: accruals, tax timing, and accounting in Switzerland

How to provision, account for, and tax the thirteenth month salary and employee bonuses in compliance with Swiss labor law and accounting standards.

Why the 13th salary requires dedicated accounting planning

In Switzerland, the 13th salary is not mandated by law, but it is an extremely common component of remuneration: it appears in the employment contract, staff regulations, or collective labor agreement (CLA). For the employer, it represents an additional burden of approximately 8.3% of annual payroll costs, with implications for liquidity, accruals, social contributions, and withholding tax.

Company bonuses — which may be tied to performance, achievement of targets, or discretionary criteria — follow similar but not identical logic. The main difference concerns the point at which the payment obligation becomes certain and measurable, and therefore when the cost must be recorded in the accounts and subject to taxation.

This guide explains how to manage accruals, tax timing, and accounting entries for the 13th salary and bonuses in a Swiss SME context, with reference to the accrual principle and the most established practices among fiduciaries and auditors.

Comparison: 13th salary, contractual bonus, and discretionary gratuity

The three forms of variable remuneration differ in certainty of obligation, accounting timing, and tax treatment:

Criterion 13th salary Contractual bonus Discretionary gratuity
Legal basis Contract, regulations, or CLA Contract with defined criteria Employer decision
Certainty of obligation High — accrues month by month Medium — upon achievement of targets Low — until formal decision
Monthly accrual Yes — 1/12 of annual cost Yes, if the amount can be estimated with sufficient reliability No — cost at time of decision
Tax timing (employee) Year of receipt (salary certificate) Year of receipt Year of receipt
AHV/IV/EO contributions Due upon payment Due upon payment Due upon payment
BVG coordination Contributes to coordinated annual salary Contributes if paid regularly Case-by-case assessment
Withholding tax Withheld at time of payment Withheld at time of payment Withheld at time of payment
Early departure Pro rata temporis for the current year According to contractual clauses Generally excluded

Monthly accruals: the accrual principle

Under Swiss accounting standards (Code of Obligations, Art. 957 et seq., and FER/MOR practice), personnel costs must be allocated to the fiscal year in which the work was performed. Since the 13th salary remunerates the entire working year, the related obligation must be spread over the twelve months of the accounting period, regardless of the month of payment.

The most common formula provides for an accrual equal to 1/12 of the gross cost of the 13th salary for each month of service rendered. If an employee's monthly salary amounts to CHF 6,000 and the 13th equals one full month, the company accrues CHF 500 per month (CHF 6,000 ÷ 12). At year-end, the cumulative accrual corresponds to the total cost to be paid.

Additional costs to include in the accrual

For a faithful representation of personnel costs, many companies also accrue the estimated share of employer social contributions (AHV/IV/EO, ALV, BVG, UVG) on the 13th salary. Alternatively, contributions may be recorded separately at the time of actual payment. The chosen approach must be applied consistently and documented in the internal accounting policy.

Accounting: typical entries

Below are the accounting entries most commonly used by Swiss SMEs. Account numbers are indicative and should be adapted to the company's chart of accounts:

1. Monthly accrual of the 13th salary

At month-end, for each employee entitled to the thirteenth month:

  • Debit: 6200 — Salaries and allowances (personnel cost)
  • Credit: 2290 — Accrual for 13th salary (liability)

The amount corresponds to 1/12 of the gross monthly salary used as the basis for the 13th.

2. Payment of the 13th salary (e.g., December)

At the time of payment to the employee:

  • Debit: 2290 — Accrual for 13th salary
  • Credit: 1020 — Bank (net amount to employee)
  • Credit: 2270 — AHV/IV/EO, BVG, UVG liabilities (employee and employer shares)
  • Credit: 2271 — Withholding tax (if applicable)

3. Contractual bonus with certain obligation at year-end

If in December the bonus amount can be determined with reasonable certainty:

  • Debit: 6200 — Salaries and allowances
  • Credit: 2291 — Bonus accrual (liability)

Upon actual payment (e.g., January of the following year): reversal of the accrual and recording of the payment with social and tax withholdings, analogous to the 13th salary.

4. Employee departure mid-year

If an employee leaves the company in June after six months of service, they are entitled to 6/12 of the 13th salary. The cumulative accrual (CHF 3,000 in our example) covers the cost. Any differences between the accrual and the amount owed must be adjusted in the final settlement.

Tax timing: when tax liability arises

In Switzerland, for employees subject to withholding tax (Art. 83 et seq. DBG), remuneration — including the 13th salary and bonuses — is taxed at the time it is paid, not when the company accrues the cost in the accounts. The monthly or quarterly withholding tax declaration must include the gross amount of the thirteenth month or bonus, with application of the applicable rate for the employee's canton and municipality of residence or employment.

For employees with a C permit or under the ordinary assessment procedure, the 13th salary and bonuses are included in the annual salary certificate (Form 11 or cantonal equivalent) and contribute to taxable income in the year of receipt. A payment in January of the following year falls within the income of that year, even if the accounting accrual was recorded in the prior fiscal year.

At the corporate level, accruals for the 13th salary and contractual bonuses are tax-deductible in the fiscal year in which they are recorded, provided the payment obligation is legally established and the amount can be determined with sufficient precision. Purely discretionary gratuities not yet decided do not generate a deduction until the actual obligation arises.

Impact on the salary certificate

The 13th salary must be indicated on the salary certificate in the actual salary line or, if paid separately, in the supplementary benefits section. Bonuses must be classified as salary if linked to the employment relationship. Incorrect classification may lead to challenges from the tax authority or the Federal Tax Administration (FTA).

Withholding tax on extraordinary payments

Some cantons provide specific rates or special procedures for one-time payments such as the 13th salary. Verify the latest cantonal guidelines and, if in doubt, consult the cantonal withholding tax office before payment.

Social contributions on the 13th salary and bonuses

The 13th salary and bonuses linked to the employment relationship are considered salary under the Federal Act on Old-Age and Survivors' Insurance (AHV) and contribute to the basis for social contributions:

Contribution Treatment Operational note
AHV / IV / EO 5.3% employee + 5.3% employer Due on the full AHV salary at time of payment; no maximum cap
ALV (loss of earnings compensation) 1.1% each party on salary up to CHF 148,200 Federal rate; calculated on the same AHV salary base up to the maximum
BVG (2nd pillar) According to pension fund regulations Contributes to coordinated annual salary; watch for exceeding the maximum insurable salary
UVG / LAA Premium according to insurance contract Salary base includes the 13th if paid regularly; maximum insurable salary CHF 148,200
Cantonal family compensation funds Varies by canton Verify the provisions of the canton of employment

AHV/IV/EO contributions are calculated on the full salary, with no maximum cap. For ALV and accident insurance (LAA/UVG), a maximum insurable salary of CHF 148,200 applies in 2026 (subject to updates). For BVG, it is necessary to verify whether the determining annual salary, including the 13th salary and recurring bonuses, exceeds the maximum insurable amount provided by law and the pension fund regulations.

Year-end closing and operational checklist

Before the annual closing, the accounting manager or fiduciary should verify the following points:

  • 1.Compare the cumulative accrual as of 31 December with the gross 13th salary owed to each active employee, adjusting for any discrepancies (new hires, departures, salary changes).
  • 2.Calculate the pro rata 13th salary for employees who left during the year and ensure the amount is included in the final settlement of the employment relationship.
  • 3.Accrue contractual bonuses whose amount can be determined with reasonable certainty before closing; document the calculation basis for potential audits.
  • 4.Plan the liquidity required for payment of the 13th salary (gross cost + employer contributions), normally between November and January.
  • 5.Prepare withholding tax declarations and salary certificates correctly including the 13th salary and bonuses, distinguishing them from exempt allowances (e.g., documented expense reimbursements).
  • 6.Inform employees of the amount and payment date of the thirteenth month, preferably at least one month in advance, to support their financial planning.

Automate with Accountex

Accounting software such as Accountex allows you to configure recurring accruals for the 13th salary, monitor personnel liabilities in real time, and generate year-end closing entries in just a few clicks. Integration with payroll management simplifies the calculation of social contributions and the preparation of salary certificates, reducing the risk of manual errors during the most critical periods of the year.

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