Swiss chart of accounts PMC (KMU): structure and practical guide

The Swiss chart of accounts PMC (Chart of accounts for SMEs, in German Kontenrahmen KMU) is the standard reference for structuring business accounting in Switzerland. It organises accounts into logical classes that correspond to the structure of the balance sheet and income statement required by the Code of Obligations.

Published by veb.ch (Swiss Association of Experts in Auditing, Tax and Fiduciary), the PMC succeeds the famous Kafer chart of accounts and was updated to comply with the new Swiss accounting law that came into force in 2013.

General structure of the PMC chart of accounts

The PMC chart of accounts is organised into 9 classes, numbered 1 to 9. Classes 1 and 2 feed the balance sheet, classes 3 to 8 feed the income statement, and class 9 is used for closing.

ClassDesignationFinancial statement
1AssetsBalance sheet (assets)
2LiabilitiesBalance sheet (liabilities)
3Operating incomeIncome statement
4Material, merchandise and service expensesIncome statement
5Personnel expensesIncome statement
6Other operating expensesIncome statement
7Ancillary activities resultIncome statement
8Extraordinary result, prior period items and taxesIncome statement
9ClosingIncome statement (balance)

Class 1: Assets

Class 1 groups everything the company owns, classified in decreasing order of liquidity:

AccountDesignationDescription
10Cash and cash equivalents
1000CashCash in CHF
1010PostPostFinance account
1020BankBank current account
11Receivables
1100Trade receivablesClient receivables
1109Bad debt allowanceProvision on doubtful receivables (-)
1170Anticipatory tax receivableClaim on FTA for anticipatory tax
12Inventory
1200MerchandiseMerchandise inventory
1210Raw materialsRaw materials inventory
13Prepaid expenses
1300Prepaid expenses and accrued incomeExpenses paid in advance, income to receive
14Financial assets
1400SecuritiesLong-term investments
1440LoansLoans granted to third parties
15Tangible fixed assets (movable)
1500Machinery and equipment
1510Furniture and installations
1520Office and IT equipment
1530Vehicles
16Tangible fixed assets (immovable)
1600Operating real estate
17Intangible assets
1700Patents, licences
1770Goodwill

Class 2: Liabilities

Class 2 groups the company's sources of financing: liabilities and equity.

AccountDesignationDescription
20Short-term liabilities
2000Trade payablesSupplier liabilities
2030Customer prepaymentsAdvances received
21Short-term interest-bearing liabilities
2100Short-term bank liabilitiesCredits, credit lines
22Other short-term liabilities
2200VAT payableVAT liability
2210Other taxes payableWithholding tax, anticipatory tax
2270Social charges payableAHV/IV/APG/AC, BVG payable
23Accrued liabilities and short-term provisions
2300Accrued liabilitiesExpenses payable, deferred income
2330Short-term provisions
24Long-term interest-bearing liabilities
2400Long-term bank liabilitiesMortgages, loans
28Equity
2800Share capitalCorporation or LLC capital
2900Legal reserve from capitalShare premium, contributions
2950Legal reserve from profitsGeneral reserve
2970Retained earningsCarried forward
2979Profit / Loss for the yearCurrent year result

Classes 3 to 8: Income statement accounts

Class 3: Operating income

AccountDesignation
3000Revenue from merchandise sales
3200Revenue from services
3400Other operating income
3800Deductions on revenue (discounts, rebates)
3900Changes in inventory and work in progress

Class 4: Material and merchandise expenses

AccountDesignation
4000Material and merchandise expenses
4200Third-party services (subcontracting)
4900Discounts obtained (rebates)

Class 5: Personnel expenses

AccountDesignation
5000Salaries
5700Social charges (AHV, IV, APG, AC)
5720BVG contributions
5730Accident insurance (LAA)
5800Other personnel expenses

Class 6: Other operating expenses

AccountDesignation
6000Rent
6100Maintenance and repairs
6200Insurance
6300Electricity, heating
6500Administrative expenses (supplies, telephone, internet)
6570Fiduciary and accounting fees
6600Advertising and marketing
6800Depreciation
6900Financial expenses (interest, bank charges)

Classes 7 and 8: Non-operating and extraordinary result

AccountDesignation
7000Ancillary income (rental income, etc.)
7010Ancillary activity expenses
7500Financial income
7900Financial expenses
8000Extraordinary income
8100Extraordinary expenses
8900Direct taxes

Adapting the chart of accounts to your business

The PMC chart of accounts is a reference framework that each business must adapt to its specific needs:

  • Industry sector: a service company does not need elaborate inventory accounts, unlike a retail business
  • Company size: a micro-enterprise will use a simplified chart with 50-80 accounts, while an SME will have 100-200
  • Analytical needs: sub-accounts can be created to track revenue by product, region or project
  • VAT requirements: income and expense accounts must allow breakdown by VAT rate

How AX-Fiduciaire supports you

When setting up your accounting, we configure a chart of accounts tailored to your business:

  1. Needs analysis: we identify the necessary accounts based on your sector and size
  2. Configuration: we set up the chart of accounts in your software (Odoo, Bexio, Cresus)
  3. Customisation: we add sub-accounts to meet your analytical needs
  4. Training: if you record some entries yourself, we train you on using the chart of accounts

AX-Fiduciaire tip: A well-structured chart of accounts from the start facilitates daily bookkeeping, the annual closing and tax optimisation. Do not neglect this fundamental step.

Need help structuring your chart of accounts? Contact us for personalised support.

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Expert setup of your chart of accounts

AX-Fiduciaire configures your chart of accounts tailored to your business. Contact us.

+41 22 566 84 21