Download Etat 9421 Xls Page

: Full name, address, and CIN (National Identity Card) or Residence Card number.

: Professional expenses, pension contributions, and the total IR (Income Tax) withheld. 3. Submission Deadlines & Methods

: Provides a Model Excel for the Declaration of Salaries (ex Etat 9421) designed for converting data into the required XML format. Download Etat 9421 xls

: The declaration must be filed by February 28/29 (before March 1st) each year for the preceding calendar year. Submission Modes :

The is a mandatory annual declaration for employers in Morocco, detailing salaries and taxes withheld (IR) for the previous year . While the final submission must be an XML (EDI) file uploaded to the SIMPL-IR portal, most professionals use an Excel (.xls) template to organize data first. 1. Where to Download the Etat 9421 XLS : Full name, address, and CIN (National Identity

: Manual entry of data directly on the DGI portal (recommended for very small teams).

: Forums like Semistre often share Excel workbooks with built-in macros to generate the EDI file. 2. Mandatory Data for the Excel File Submission Deadlines & Methods : Provides a Model

: Gross salary, taxable gross income, net taxable income, and any benefits in kind or cash.