FasMorocco TVA Return DGIVergiMorocco 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.
Hesaplama Girdileri
Anlık Canlı HesaplamaNet 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
Ayrıntılı Hesaplama Dökümü
Hesaplama Metodolojisi
TVA Due = Output Collected VAT (TVA Collectée) - Deductible Input VAT on Purchases & Assets (TVA Déductible) - Prior VAT Credit (Crédit de TVA).
Yasal ve Bilgilendirici Uyarı
This tool models Moroccan corporate VAT return computations. Official monthly or quarterly returns must be filed electronically via SIMPL-TVA on the DGI portal.
Bu hesaplayıcı yalnızca eğitim ve bilgilendirme amaçlıdır. Sonuçlar bağlayıcı finansal veya hukuki tavsiye niteliği taşımaz.
Sıkça Sorulan Sorular
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