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:
Days
2
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
