DGI Compliance & Tax Regulations

Stay compliant with Algerian tax regulations. Hisab is designed to meet all DGI requirements.

Key Compliance Areas

1. Invoice numbering: Sequential, unique numbers
2. Required fields: Specific information on every invoice
3. Tax calculations: Correct TVA application
4. Record keeping: 10-year document retention
5. Reporting: Periodic declarations (G50)

Invoice Requirements

Mandatory Information

Your Business Information

Ensure your profile includes:

• Raison Sociale: Official business name
• NIF: Numéro d'Identification Fiscale
• RC: Registre de Commerce number
• AI: Article d'Imposition
• NIS: Numéro d'Identification Statistique

TVA Rates in Algeria

G50 Declaration Support

Hisab helps prepare your G50:

1. Go to Reports → Tax Reports
2. Select G50 Preparation
3. Choose the month
4. View summary of TVA collected
5. Export data for declaration

Record Keeping

DGI requires 10-year retention:

• All invoices (issued and received)
• Accounting books
• Tax declarations
• Supporting documents

Hisab provides:

• Automatic archiving
• Searchable history
• PDF exports
• Audit trail

Handling Corrections

If you find an error in a finalized invoice:

1. Never delete or modify the original
2. Create a credit note to cancel
3. Issue a new correct invoice
4. Document the reason

Compliance Checklist

Daily

• Finalize invoices same day as service/delivery
• Verify customer information is complete
• Check TVA rates are correctly applied

Monthly

• Review all invoices before month-end
• Run G50 preparation report
• Submit G50 declaration on time

Annually

• Complete year-end reporting
• Archive all documentation
• Review tax rate settings

Next Steps

• Creating Your First Invoice
• Tax Rates & TVA
• Reports Overview
• Credit Notes