Download Etat — 9421 Xls

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

There is no single official "XLS" file provided by the DGI, but several reliable resources offer templates: Download Etat 9421 xls

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 While the final submission must be an XML

To successfully fill out the template, you must include for every employee: : Provides a Model Excel for the Declaration

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

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

: Forums like Semistre often share Excel workbooks with built-in macros to generate the EDI file. 2. Mandatory Data for the Excel File