COMP-AUDIT CONSULTING Book an appointment

Resources

Tax & social security calendar

Main filing deadlines published by the firm, each with its source and last verification date. Always check your own situation with your adviser.

Upcoming deadlines

  • 31Dec 2026
    Tax

    Payment of 4th Corporate Tax (IS) installment and year-end inventory closing

    Télépaiement du 4e acompte d’IS et réalisation des opérations d’inventaire physique et comptable de fin d’exercice (stocks, immobilisations, provisions).

    Source : CGI Article 170 & Loi comptable n° 9-88 (CGNC) Verified on 2 November 2026
Book an appointment