What is the G50?
The G50 is the mandatory monthly tax return that every employer and company under the real tax regime must file with the DGI (Tax Authority) by the 20th of each month.
What Taxes Are Declared?
- IRG on Salaries — Total income tax withheld from employee wages
- VAT (TVA) — VAT collected (19% or 9%) minus deductible VAT on purchases
- Stamp Duty — 1% on cash payments
- Withholding Tax — IRG on rent, fees, dividends paid to third parties
Note: The TAP (Professional Activity Tax) was abolished in the 2024 Finance Law.
How to Fill Out the G50
IRG Section
- Get your monthly payroll journal (available in Almawarid)
- Enter the total IRG withheld from all payslips
- Indicate number of employees and gross payroll total
VAT Section
- Sum up VAT collected on all invoices issued
- Subtract deductible VAT on purchases
- The balance is net VAT payable
Where to File
- Online: Jibayatic platform (mandatory for companies)
- Paper: at your local tax office
Deadlines & Penalties
- Deadline: 20th of the following month
- Late penalty: 10% surcharge + 3% monthly interest
- Non-filing: 500–1,500 DZD fine even if no tax is owed ("Néant" filing required)