MoroccoMorocco TVA Return DGITaxesMorocco 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.
Calculator Inputs
Live Real-TimeNet 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
Detailed Calculation Breakdown
Calculation Methodology
TVA Due = Output Collected VAT (TVA Collectée) - Deductible Input VAT on Purchases & Assets (TVA Déductible) - Prior VAT Credit (Crédit de TVA).
Important Legal & Educational Disclaimer
This tool models Moroccan corporate VAT return computations. Official monthly or quarterly returns must be filed electronically via SIMPL-TVA on the DGI portal.
This calculator is designed for educational and informational purposes only based on public statutory frameworks. The outputs do not constitute binding financial, tax, or legal advice. We assume no liability for decisions made based on these estimations. Always verify with the relevant official authorities or a certified professional advisor.
Frequently Asked Questions
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