Training Overview

Know about the organization of the Moroccan tax system
  • Master the tax and social declaration techniques, in order to prevent the company from a potential risk in terms of taxation

Duration of the training:
Knowing how to deal with tax inspection
  • Taxation:
  • Generalities
  • Corporation tax (IS)
  • Calculate and establish the Corporate Tax declaration
  • Income tax (IR)
  • Calculates and establish the IR statement
  • Payroll and social and tax declaration
  • Determination of the net salary to be paid
  • Calculation of the salary IR
  • Establishing the payroll and pay slips
  • ValueAdded Tax (VAT)
  • Establishing the VAT declaration
  • Local Taxation
  • Professional tax