Mauritius Legal Entity Taxation Parameters Settings

Payroll Administrator Guide
Version
R2026.1.0
ft:lastEdition
2026-03-03
Mauritius Legal Entity Taxation Parameters Settings

The following list contains information on the sections and fields in the Taxation Parameters sub-tab in Org Setup > Org Payroll Setup > Organization. This information is required as part of organisation and legal entity setup for Mauritius.

Tax Calculation Parameters: This section contains the following:

  • Category of Employer: Identifies the legal entity as a particular employer type. This drop-down list contains the following options:
    • Charitable Institutions
    • Export Manufacturing
    • Normal
    • Religious Institutions
    • Syndic-(Exclusively for residential buildings)
  • SME Category: This drop-down list contains the following options:
    • SME Type 1
    • SME Type 2
    • SME Type 3
  • PRGF Effective Start Date: Field for the effective start date for the legal entity for filing monthly PRGF returns (contributions and payments).
General: This section contains the following:
  • Employer Registration Number: Field for the ERN of the legal entity. ERNs consist of an eight-digit number, 0–9 only.
  • Employer Business Registration Number: Field for the employer BRN of the legal entity. BRNs consist of a nine-character alphanumeric string, characters A–Z and 0–9 only.
  • Employer Name: Field for the full name of the legal entity. Accommodates eighty (80) alphanumeric characters, characters A–Z and 0–9 and some special characters.
  • Telephone Number: Field for the land line telephone number of the legal entity. Consists of a seven-digit number, 0–9 only.
  • Mobile Number: Field for the mobile telephone number of the legal entity. Consists of an eight-digit number, 0–9 only.
  • Name of Declarant: Field for the name of the person providing the information on behalf of the legal entity. Accommodates eighty (80) alphanumeric characters, characters A–Z and 0–9 and some special characters.
  • Email Address: Field for the email address of the person providing the information on behalf of the legal entity. Accommodates fifty (50) alphanumeric characters, characters A–Z and 0–9 only. Must be a valid email address.
SOE: This section contains the following:
  • SOE Name of Declarant: Name of the person filing SOEs (Statement of Emoluments) on behalf of the legal entity.
  • Capacity in which acting: Capacity in which the person who files SOEs on behalf of the legal entity is acting.