Service · Tax & filings
Your tax deadlines, handled and anticipated.
TVA (VAT), IS, IR, withholding tax, the payment-terms return: we prepare, e-file and pay each of your obligations through SIMPL — and we give you the amounts before the deadline, never after.
Day-to-day tax work is included in the bookkeeping subscription. One-off assignments — clearing a backlog, a tax audit — are costed separately, on quotation.
What's included
Every filing obligation, without exception.
Each tax has its own rhythm and its own rules. We keep the full calendar for you.
TVA
We draw the return up from your accounts, then e-file it and pay online through SIMPL before the end of the month following the period — under the monthly or the quarterly regime, depending on your revenue.
Corporate income tax (IS)
Calculation and payment of the four quarterly instalments, the annual taxable-result return within three months of the year-end close, and settlement of the balance — all of it anticipated in your cash flow.
Personal income tax (IR)
Business IR for individuals (RNR, RNS), salary IR withheld at source on the payroll, and the annual returns that go with them.
Withholding tax
Filing and payment of the withholding tax due on the fees and remuneration concerned, under the rules in force.
Payment-terms return
The DDP introduced by law 69-21 on payment terms: we prepare it and file it on time for the companies subject to it.
DGI reminders & letters
Notices, requests for information, reminders: we read them, reply in the proper form and within the deadline, and keep you informed. You are no longer on your own facing a letter from the tax authorities.
In the event of a tax audit, the firm stands by you from the first notification through to closure — see Tax & management advice.
Which tax returns must a Moroccan company file?
A company subject to IS files, as a minimum: its TVA returns (monthly or quarterly), its four IS instalments, its annual taxable-result return with the liasse fiscale, the return of wages and salaries if it employs staff, and withholding tax returns where applicable. An individual under the RNR or RNS regime has a similar calendar, built around IR. All of it now goes through e-filing and online payment on SIMPL — paper filing is no longer the norm.
When is the TVA return due?
The return is filed before the end of the month following the period concerned: January TVA is declared and paid during February under the monthly regime; the first quarter, during April under the quarterly regime. The regime depends on your taxable revenue: above one million dirhams of annual revenue, monthly filing applies; below that, quarterly filing is possible. We put you on the right regime and take care of the rest.
What do you risk if you are late or forget?
Surcharges and late penalties set by the Code Général des Impôts (the Moroccan tax code), which are added to the tax itself and can turn a simple oversight into a real cost — without counting the minimum contribution and the interest due when a position is put right late. The honest answer: being late always costs more than the fee of a firm that keeps your deadlines. If you already have arrears, we clear them methodically, starting with what is still running.
What is the payment-terms return (DDP)?
It is a return introduced by law 69-21, which requires the companies concerned to declare periodically the state of their supplier invoices and the payment terms they apply — with financial penalties where the legal terms are exceeded. It is recent, it is technical, and many companies discover it through a reminder letter. We work out whether you are subject to it, and build it into your calendar.
Can the firm manage your SIMPL access?
Yes. If your company has not yet signed up to the SIMPL online services, we prepare the registration; if it has, you hand us the credentials and every return goes out properly signed, with a filing receipt kept in your file. The same goes for Damancom on the CNSS side.
How it works
A calendar that is kept, amounts announced in advance.
The method is simple: never discover a deadline, always see it coming.
Mapping your obligations
When we take your file over, we list everything your company has to declare — tax by tax, with the frequency and due date of each. That is your personal tax calendar.
Preparation ahead of time
Each return is drawn up from your accounts, several days before the deadline. We tell you the amount to pay so that the cash is ready.
E-filing & online payment
Filed through SIMPL on time, with receipts archived in your file. You get the confirmation — no nasty surprise six months later.
Monitoring & adjustments
Every finance act changes some of the rules. We follow those changes for you and adjust your returns accordingly — that is our job, not yours.
Pricing
Included in the bookkeeping subscription.
Day-to-day tax work is not billed per return: it is part of the monthly subscription, from 1,000 MAD excl. tax / month.
Bookkeeping + day-to-day tax
Bookkeeping, TVA, IS, IR, RAS: a single monthly fee covers the lot.
- Personalised tax calendar
- Monthly or quarterly TVA (SIMPL)
- IS instalments & annual return
- IR & withholding tax
- DDP (law 69-21) where applicable
- Replies to routine DGI letters
Financial years or returns that are late: costed once and for all, after a full review.
Full support during an inspection: a dedicated assignment, with scope and fees set out in writing.
A certificate, a TVA credit refund, a formal claim: case by case, with a quotation before we act.
Who it's for
This service is made for you if…
01
You sometimes miss deadlines
Penalties eat into your margin. A calendar kept by someone else solves the problem at the root.
02
You find out the amounts too late
A TVA bill announced the day before throws your cash flow. We give you the figures several days ahead.
03
You have received a letter from the DGI
A reminder, a request for information, a notice of inspection: we reply in the proper form, and we explain what it means for you.
04
You have arrears
We put them right methodically, keeping surcharges down — and without judgement: what matters is starting clean again.
Frequently asked questions
Tax: your questions.
Monthly or quarterly TVA: which regime applies to your business?
The regime depends on your taxable revenue: above one million dirhams a year, monthly filing is compulsory; below that, you can file by quarter. We check your position when we take the file over and change the regime if necessary.
How do IS instalments work?
IS is paid through four quarterly instalments, calculated on the previous financial year's tax. Once the annual return is filed — within three months of the year-end close — the balance is settled: either a top-up to pay, or an excess to carry forward. We build those four dates into your cash-flow forecast.
What should you do when a notice of tax inspection arrives?
Do not reply on your own, and do not sign anything in haste. The inspection procedure is governed by set deadlines and by guarantees for the taxpayer. Bring us the notice as soon as it arrives: we prepare the documents, handle the exchanges with the inspector and stand by you until the file is closed.
Can a TVA credit be recovered?
A TVA credit is first offset against your following returns; a refund is only possible in the cases provided for by the Code Général des Impôts, on a supported claim. We look at your position and, if a refund is open to you, we put the claim together.
Going further
Related services.
STRACOMA
Let's talk about your project
Call, WhatsApp or visit the firm in Temara — fast replies, free quote, English spoken.