MaroccoMorocco TVA Return DGIImposteMorocco 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.
Parametri di Input
In tempo realeNet 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
Dettaglio del Calcolo
Metodologia di Calcolo
TVA Due = Output Collected VAT (TVA Collectée) - Deductible Input VAT on Purchases & Assets (TVA Déductible) - Prior VAT Credit (Crédit de TVA).
Disclaimer Legale 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.
Questo calcolatore è progettato solo a scopo educativo e informativo. I risultati non costituiscono una consulenza finanziaria o legale vincolante.
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