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Steps (7) arrow_drop_up arrow_drop_down
Prepare tax file  (3) expand_more expand_less
File tax return  (4) expand_more expand_less

1
Submit tax file
(last modified: 28/07/2021)

Contact details

Entity in charge

Tax authority / Large taxpayers office

Bab Bin Ghashir, Tripoli
Website: https://tax.gov.ly
Directions: Google maps

Unit in charge

Stamp unit

Mon: 09:00 - 13:30
Tue: 09:00 - 13:30
Wed: 09:00 - 13:30
Thu: 09:00 - 13:30
Fri: closed
Sat: closed
Sun: 09:00 - 13:30

Person in charge

Mohammed Terfas

Data entry officer

Expected results

Corporate income tax form
Company balance sheet
legal auditing accountant report

Requirements

1. 01 - Libre deuda de patente
Corporate income tax form (original + Simple copy)
2. 01 - Libre deuda de patente
Company balance sheet (original)
3. 01 - Libre deuda de patente
legal auditing accountant report (original)

Time frame

Waiting time in queue: Min.   5mn - Max.  10mn
Attention at counter: Min.   5mn - Max.   10mn

Legal justification

1. Law No. 7 of year 2010 regarding income tax
Law No. 7 of year 2010 regarding income tax
articles 63, 64, 65, 66, 70
2. The executive regulations of Law No. 7 of year 2010 regarding income taxes.
The executive regulations of Law No. 7 of year 2010 regarding income taxes.
articles 8, 11, 45, 56, 57, 60, 70
3. Law No. 12 of year 2004 regarding stamp tax
Law No. 12 of year 2004 regarding stamp tax
articles 1-A, 2-A of appendix table
4. The executive regulation of law No. 12 of year 2004 regarding stamp tax
The executive regulation of law No. 12 of year 2004 regarding stamp tax
Article 7

Additional information

  • The corporate income tax form (Tax form No 9) has to be certified by a legal auditing accountant after reviewing the tax return and company balance sheet with profit and loss accounts.
  • The person in charge will check the company file in the system if no previous debts or notes exist will add company balance sheet stamp tax to its file to be paid in the next step

Recourse: Tax authority / Large taxpayers office

Entity in charge

Tax authority / Large taxpayers office

Bab Bin Ghashir, Tripoli
Website: https://tax.gov.ly
Directions: Google maps

Unit in charge

Large taxpayers director office

Mon: 09:00 - 13:30
Tue: 09:00 - 13:30
Wed: 09:00 - 13:30
Thu: 09:00 - 13:30
Fri: closed
Sat: closed
Sun: 09:00 - 13:30

Person in charge

Hisham Amqiq

Director of large taxpayers office
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