Tax declarations

Moroccan taxation follows a precise calendar: monthly or quarterly VAT, corporate tax instalments, annual return, payroll income tax, business tax. A missed deadline means penalties and surcharges.

Diwane de Comptabilité prepares and e-files all your obligations on the DGI’s SIMPL portal, on time and stress-free. We optimise your tax position in strict compliance with the law.

What this service includes

  • VAT returns (monthly or quarterly) and refund claims
  • Corporate tax (IS): instalments and annual return
  • Professional and payroll income tax (IR)
  • Business tax and local taxes
  • CNSS and AMO social declarations
  • Assistance during tax audits

Who is it for?

All companies and independent professionals subject to VAT, corporate or income tax in Morocco, as well as sole traders.

Frequently asked questions

What happens if a declaration is late?
Late filings incur surcharges and penalties. Our deadline tracking guarantees on-time declarations.
Do you handle e-filing?
Yes, we manage your online declarations and payments on the SIMPL (DGI) and DAMANCOM (CNSS) portals.
Can you assist me during a tax audit?
Yes. We prepare the documents, respond to the administration’s requests and support you throughout the procedure.

Let’s talk about your project

A quote, a question? Reach us directly on WhatsApp or by phone.