: Full name, address, and CIN (National Identity Card) or Residence Card number.
: Forums like Semistre often share Excel workbooks with built-in macros to generate the EDI file. 2. Mandatory Data for the Excel File
To successfully fill out the template, you must include for every employee: 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
: Professional expenses, pension contributions, and the total IR (Income Tax) withheld. 3. Submission Deadlines & Methods : Full name, address, and CIN (National Identity
: The declaration must be filed by February 28/29 (before March 1st) each year for the preceding calendar year. Submission Modes :
There is no single official "XLS" file provided by the DGI, but several reliable resources offer templates: Mandatory Data for the Excel File To successfully
: Offers a Payroll and Etat 9421 Application updated for current tax years.