MarruecosMorocco TVA Return DGIImpuestosMorocco VAT (TVA) Return & Tax Payable Calculator 2026 (DGI)
Calculate net Value Added Tax (TVA) due or credit carried forward under the Moroccan General Tax Code (CGI 2026) across 20%, 14%, 10%, and 7% rates with deductible input tax.
Datos y Parámetros
En tiempo realNet TVA Payable to DGI
Total Collected Output VAT
40,000 MAD
Total Input Tax Deductions
24,000 MAD
New VAT Credit to Carry Forward
0 MAD
Collected vs Deductible vs Net TVA
Desglose Detallado del Cálculo
Metodología de Cálculo
TVA Due = Output Collected VAT (TVA Collectée) - Deductible Input VAT on Purchases & Assets (TVA Déductible) - Prior VAT Credit (Crédit de TVA).
Aviso Legal e Informativo
This tool models Moroccan corporate VAT return computations. Official monthly or quarterly returns must be filed electronically via SIMPL-TVA on the DGI portal.
Esta calculadora es para fines educativos e informativos. Los resultados no constituyen asesoramiento financiero, fiscal o legal vinculante.
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