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.
Eingabedaten
Echtzeit-BerechnungNet 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
Detaillierte Berechnungsübersicht
Berechnungsmethodik
TVA Due = Output Collected VAT (TVA Collectée) - Deductible Input VAT on Purchases & Assets (TVA Déductible) - Prior VAT Credit (Crédit de TVA).
Wichtiger rechtlicher Hinweis
This tool models Moroccan corporate VAT return computations. Official monthly or quarterly returns must be filed electronically via SIMPL-TVA on the DGI portal.
Dieser Rechner dient ausschließlich Informations- und Bildungszwecken. Die Ergebnisse stellen keine verbindliche Finanz-, Steuer- oder Rechtsberatung dar.
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