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MAモロッコMorocco TVA Return DGI税金

Morocco 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.

入力パラメータ

リアルタイム自動計算
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計算結果Morocco TVA Return DGI

Net TVA Payable to DGI

16,000MAD

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

Gross Output VAT
40,000 MAD(50%)
Total Input Tax Deductions
24,000 MAD(30%)
Final Amount Payable to Treasury
16,000 MAD(20%)

詳細な計算内訳

Collected Tax (20% Tier)
36,000 MAD
Collected Tax (10% Tier)
4,000 MAD
Gross Output VAT
40,000 MAD
Deductible Input VAT on Purchases
24,000 MAD
Carried Prior Tax Credit
0 MAD
Final Amount Payable to Treasury
16,000 MAD

計算方法と根拠

TVA Due = Output Collected VAT (TVA Collectée) - Deductible Input VAT on Purchases & Assets (TVA Déductible) - Prior VAT Credit (Crédit de TVA).

法的免責事項および案内

This tool models Moroccan corporate VAT return computations. Official monthly or quarterly returns must be filed electronically via SIMPL-TVA on the DGI portal.

本計算機は教育および参考目的のみに提供されています。表示される結果は法的または拘束力のある助言を構成するものではありません。

よくある質問 (FAQ)

Standard 20% (general goods/services), 14% (transport/energy), 10% (hotels, restaurants, financial services), and 7% (water, pharma, school supplies).
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