IFRS → SYSCOHADA Account Mapper

Complete mapping of IFRS line items to SYSCOHADA Révisé 2017 account codes

For guidance only. Verify all mappings against your jurisdiction's local GAAP and current SYSCOHADA AUDCG circular. Significant differences exist for deferred taxes, IFRS 16 ROU assets, and OCI components.
Standard IFRS Line Item SYSCOHADA Code SYSCOHADA Label Class Category Key Differences / Notes

DSF SYSCOHADA Generator

Enter trial balance data to auto-generate SYSCOHADA financial statements

Company Information
How to Use
1. Enter company details (left)
2. Input trial balance amounts below
3. Click Generate Statements
4. Print or export the output

All amounts in the currency selected. Enter debit balances as positive, credit balances as negative for liability/equity/income accounts.
Trial Balance Input
ASSETS / ACTIF
LIABILITIES, EQUITY & P&L

Corporate Tax Calculator

Multi-jurisdiction IS / Corporate Income Tax computation

Tax Inputs
Jurisdiction Info
Tax Computation
Rates are indicative as of 2025. Verify with current Finance Law (Loi de Finances) for each jurisdiction. Minimum tax (impôt minimum), additional surtaxes, and withholding taxes not included.

VAT / TVA Calculator

Multi-jurisdiction Value Added Tax calculator and return preparer

Setup
Invoice Lines
VAT Summary / Déclaration TVA
TVA rates and exemption rules vary by product/service category within each jurisdiction. Verify with local CGI (Code Général des Impôts).

Payroll & IRPP Calculator

Income tax on employment (IRPP/PAYE) with social charges — multi-jurisdiction

Employee Details
Pay Slip / Bulletin de Paie
Social charge rates and IRPP brackets are indicative. Verify with current CGI, CNSS/INSS/RSSB regulations and Finance Law for each jurisdiction.

IFRS 16 Lease Calculator

Right-of-use asset, lease liability schedule & P&L impact

Lease Parameters
Day 1 Recognition

Enter lease parameters to calculate →

Annual P&L Impact
Amortisation Schedule
PeriodOpening Liability InterestPayment Closing LiabilityROU Depreciation ROU Carrying Amt
Enter parameters above
Assumes constant payments and straight-line ROU depreciation over lease term. Variable lease payments, extension options, and reassessment events require manual adjustment. Verify IBR with your treasury/banking team.

IFRS 9 — Expected Credit Loss (ECL) Model

Simplified provision matrix approach for trade receivables & loans

Receivables by Aging Bucket
Enter gross receivable balance per aging bucket. Default provision rates are based on Sub-Saharan Africa risk profiles — adjust as needed.
Aging Bucket Gross Balance Provision Rate %
ECL Provision Summary

Enter balances and click Calculate →

This is the simplified provision matrix (IFRS 9 para. 5.5.15). For financial institutions, the full 3-stage PD×LGD×EAD model is required. Provision rates must be calibrated to your actual historical loss data.

IAS 19 — Employee Benefits (Defined Benefit)

Projected Unit Credit method — DBO movement & P&L charge

Actuarial Assumptions
DBO Movement Statement

Enter assumptions →

This is a simplified actuarial estimate using the Projected Unit Credit method. For material obligations, engage a qualified actuary. Turnover rate, mortality, and disability assumptions are not included here.

IFRS 15 — Revenue Recognition Checker

5-Step model wizard — determine when & how much revenue to recognise

Contract Details
Step 1 — Contract Existence
Step 2 — Performance Obligations
Step 3 — Transaction Price
Step 5 — Recognition Timing
Revenue Recognition Output

Complete the wizard →

This tool provides guidance only. Revenue recognition requires professional judgement. Complex arrangements (licences, variable consideration, significant financing components) require detailed analysis.

DCF / WACC Valuation

Discounted Free Cash Flow enterprise valuation — methodology used by Deloitte, PwC, EY & KPMG transaction teams

Base Assumptions
Revenue Growth Rates — Year 1 to 5
Enter assumptions on the left to generate valuation →

Financial Ratios Analyzer

20+ KPIs across liquidity, profitability, leverage & efficiency — standard framework used by EY & KPMG advisory

Income Statement
Balance Sheet
Enter financials on the left to calculate ratios →

IAS 12 — Deferred Tax Calculator

Temporary differences → DTA/DTL position & journal entries. Used in Deloitte & PwC tax compliance engagements.

Asset / Liability Description Carrying Amount Tax Base Temp. Difference DTA / DTL Amount

M&A Goodwill & Purchase Price Allocation

IFRS 3 business combination accounting — acquisition journal, PPA table & goodwill calculation. Standard in Big 4 transaction services.

Transaction Details
Fair Value Adjustments
Asset / Liability Book Value Fair Value
Enter transaction details to calculate goodwill →

Statement of Cash Flows — IAS 7 / TAFIRE

IAS 7 indirect method & SYSCOHADA TAFIRE — auto-calculated, export-ready | compliant with IFRS and OHADA AUDCG 2017

Enter figures on the left — statement renders here automatically
Switch between IAS 7 and TAFIRE format at any time using the selector above