The DSF (Statistical and Tax Return) is the annual statement to file with the tax authorities. Omamori builds it from your accounting for the financial year.
From accounting to DSF filing
1Accounting up to dateEntries + reconciliations
2Run generationNormal system or SMT
3CheckBalanced balance sheet
4File with the DGIBy 15 March at the latest
Before generating
- All entries for the year must be recorded and posted.
- Bank accounts must be reconciled.
- The company information (NIU, tax regime, activity) must be up to date.
Run the generation
- Open the DSF module.
- Select the relevant year and your regime (normal system, or minimal cash-basis system).
- Run the generation: Omamori carries the balances into the balance sheet, the income statement and the annex tables, in line with the SYSCOHADA framework.
Good to know: generating the normal-system DSF can take a few minutes. The processing runs in the background: you can keep working.