Corporate tax return: filled from the trial balance, ready for SIMPL-IS
The tables of the corporate tax return, standard or simplified model, fill themselves from the imported trial balance or from accounting, are checked, then exported in the format SIMPL-IS expects.
Who is it for? Companies subject to corporate income tax, and accounting firms.
Benefits
- The return fills itself from the imported trial balance or from accounting, instead of being keyed table by table.
- Consistency checks flag gaps before filing.
- The XML file is only exported if it matches the official schema.
- A printable version laid out like the paper return.
- The previous year serves as a starting point.
What the Tax return application does
Filling
- Trial balance import (Excel, 4 or 6 columns) or taken from accounting
- Balance sheet, income statement and appendix tables filled automatically
- Your manual corrections are kept
Checks and filing
- Consistency checks between tables
- Validated XML export for SIMPL-IS
- Return of fees paid to third parties
- PDF printout with cover page
Frequently asked questions
How is the return filled?
From the trial balance (Excel, 4 or 6 columns) or from accounting: balance sheet, income statement and appendix tables are filled; manual corrections are kept.
Is the file accepted by SIMPL-IS?
The XML file is only exported if it matches the official DGI schema; consistency checks flag gaps beforehand.
Is the return of fees included?
Yes, with its XML file and the fees taken over from accounting.
Other Smart Hissab applications
Discover the Tax return application
Open a 30-day trial space pre-filled with fictitious data, or ask us for a demo: we present the applications, activate them and train your users.