Log in Contributions Create Account Talk Main Page
For more procedures click : Egypt
Egypt - Obtain a Tax Credit Certificate


Procedure

[edit]

The withholding agent has to access the Egyptian Tax Authority web portal through http://www.eta.gov.eg/English then

  • logs into the Egyptian Tax Authority y account (using TIN and password),
  • Select Generate tax credit certificate from the list of e-services on the left side,
  • Generates TCC for more than single payee,
  • provide return number and the period the click search for all the details to populate,
  • select all then provide the following details if you want to generate TCC for single payee;
  • Return period, Tin /name of the payee, Return number,
  • Then select search to return the details of the taxpayer for which you can generate TCC, on generating TCC, you receive a notification that certificate generated successfully, an auto generated message will be sent to the payee with the attachment of a copy of the TCC An auto generated message will be sent to the payee with the attachment of a copy of the TCC also a withholding tax agent/payer can log into his account (TIN and password) and check under received messages to view the tax credit certificate.

.





Required Documents

[edit]


  • A certified legible copy of the taxpayers Identity document or Passport document.
  • Proof of identity document/passport
  • Affidavit to justify the absence of the identity/passport together with the temporary identity document/passport.
  • Proof bank statement with the bank stamp that confirms the account holder's name, account number, account type, and branch code;
  • Proof of residential address, e.g municipal account/utility bill of an individula not more than three months old reflecting the name and residential address





Office Locations & Contacts

[edit]


Egyptian Tax Authority

Website: http//www.eta.gov.eg/English

Ministry of Finance

Ministry of Finance Towers, Nasr City.

Extension of Ramsis Street,

Abbassiya, Cairo

Tel: +20 2 2342 8886;

Tel: +20 2 2342 8010;

Tel: +20 2 2342 8032;

Tel: +20 2 2342 8830;

Tel: +20 2 2342 8840

Email: finance@mof.gov.eg

Website: http://www.mof.gov.eg/english





Eligibility

[edit]

A withholding tax agent is required to generate and issue a Tax Credit certificate to the Payee



Fees

[edit]

Free of charge

The tax rates on the net annual income of natural persons are as follows:

  • More than LE 5,000 up to LE 20,000: 10%.
  • More than LE 20,000 up to LE 40,000: 15%.
  • More than LE 40,000 up to LE 10,000,000: 20%.
  • More than LE 10,000,000: 25%




Validity

[edit]

Valid for 1 year.



Documents to Use

[edit]

Please attach documents that can be used by people. e.g. links





Sample Documents

[edit]

Please attach sample completed documents that would help other people.




Processing Time

[edit]

One day but There is no set time for this service.



[edit]


Videos explaining the procedure or to fill the applications. 
Attach videos using the following tag <&video type="website">video ID|width|height<&/video&> from external websites.
Please remove the "&" inside the tags during implementation.
Website = allocine, blip, dailymotion, facebook, gametrailers, googlevideo, html5, metacafe, myspace, revver, 
sevenload, viddler, vimeo, youku, youtube
width = 560, height = 340, Video ID = Can be obtained from the URL of webpage where the video is displayed.
e.g In the following url "http://www.youtube.com/watch?v=Y0US7oR_t3M" Video ID is "Y0US7oR_t3M". 
	





Instructions

[edit]

One has to log onto his account on the Egyptian Tax Authority website to generate the Tax Credit Certificate and issue it to the payee



Required Information

[edit]

  • Login ID
  • password
  • return date
  • nature of payment
  • TIN
  • return number
  • name of payee (Note All returns are done online)




Need for the Document

[edit]


A person required to retain tax on a payment made to a payee, is required to remit the retained tax to Egyptian Tax Authority' Authority and file a Tax credit return by the due date. The withholding tax agent is required to generate and issue a Tax Credit certificate to the Payee. A registered Payee shall receive a copy of the Tax Credit Certificate (TCC) in Received Messages through their account on the Egyptian Tax Authority web portal.



Information which might help

[edit]


Enter other informations which might help




Other uses of the Document/Certificate

[edit]

Please explain what are other uses of obtaining this document/certificate.
e.g. Birth Certificate can be used as proof of identity.





External Links

[edit]


Others

[edit]

More information which might help people.




Content is available under Creative Commons Attribution unless otherwise noted.
Privacy policy About Wikiprocedure Disclaimers