Tax & Social Security E-Filing
We digitise the entire process of preparing and paying your returns.
"Print the tax return form, fill in the appropriate boxes, reprint it and fill it in again in case of error, stamp it with the company seal, call the client for the cheque or fill in the cheque already in our possession, and in case of error call the client urgently for another cheque. Phew, what an ordeal for the accountant and for the client!"
With new technologies, we can do much better. If we can make your life easier, why hesitate?
With the e-filing system, we prepare your tax and social security returns on your behalf.
How do we proceed?
Using the ANCE key or the DIGIGO system, we access the tax e-filing website E-jebaya or the social security e-filing website E-cnss and fill in your form online.
How do you get access to the e-filing website?
Following an application to the tax office or to the CNSS, as the case may be, together with a direct debit authorisation stamped by your bank, you will be given a password to access the website. The application must state whether or not you will delegate this formality to a professional.
The ANCE key?
It is the technological tool provided by the National Digital Certification Agency (ANCE), which is plugged into the computer to file returns securely and without errors.
The DIGIGO system?
The DIGIGO system is intended to replace the ANCE key. This system is secure and uses passwords to complete tax returns.
How is payment made?
Payment is also made electronically:
- •1st option: The client may keep the payment task. In this case we send them an email informing them that their online return is ready, and they simply pay it either by bank direct debit or by bank card.
- •2nd option: The client delegates the payment to us by direct debit from their bank account. Before payment, we send them an email with the return attached in PDF format and, if they have no objection, they send us an email authorising the payment.
Can clients view their returns?
From their PC, tablet or smartphone, clients can view their returns if they have an ANCE key. If not, they can still view them on the secure Cloud space we make available to them.
E-filing in Tunisia: your questions
Which returns can you file online for my company?
The monthly tax return (VAT, withholding taxes, stamp duty, local business tax, etc.), provisional tax instalments, the annual corporate or personal income tax return, the employer's annual return, and the quarterly payroll returns to the CNSS.
What is the deadline for the monthly tax return?
As a general rule, the monthly return must be filed by the 15th of the following month for companies and by the 28th for individuals. We keep track of the whole tax calendar for you to avoid late-payment penalties.
Is e-filing mandatory?
It is mandatory for certain categories of companies, in particular those under the Large Enterprises Directorate, and recommended for all others: it removes the need to travel, limits input errors and helps you meet deadlines.
Let's discuss your needs
Our chartered accountants welcome you in Tunis (Centre Urbain Nord, El Manar) and Grombalia (Cap Bon), or work with you remotely anywhere in Tunisia and abroad.
Book a meeting
Our Team