Morocco VAT calculator & invoice

CGI 2026 boundaries for current VAT rates, exports, invoices and filing.

Sources & verification

Reviewed: 22 July 2026

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Official evidence

Sources & verification

This high-stakes calculator links the authority sources, method notes, test cases, and limitations used to check the numbers shown on this page.

Last verified 2026-01-01

Morocco - high risk - AfroTools statutory review

Official source links

Law, regulation, or version

VAT rate, zero-rated, and exempt treatment shown on the calculator page.

Calculation methodology

The calculator adds or extracts the 20% standard rate, permits 10% only after confirmation of an exact Article 99-B item, and treats a qualifying Article 92 export as exempt with deduction only after evidence confirmation. Invoice mode calculates each line independently and sums rounded line values. Former 14% and 7% bands are not available.

Known limitations

  • Informational estimate only. It is not professional tax, legal, payroll, or filing advice.
  • Product classification, exemption, and zero-rating rules can require invoice-level review.
  • Sector-specific, regional, treaty, relief, and special-regime rules may not be fully modeled.
  • Confirm filing, registration, and remittance duties with the official authority or a qualified adviser before submission.

Test-case examples

Input: Net amount: 1,000 at the displayed standard VAT rate.
Expected: VAT equals 1,000 multiplied by the displayed rate; total equals net amount plus VAT.
Why: Confirms the core VAT-exclusive calculation path and makes the rate dependency auditable.

Input: VAT-inclusive amount with the displayed standard VAT rate.
Expected: Net amount equals total divided by 1 plus the rate; VAT equals total minus net amount.
Why: Confirms reverse VAT handling for invoices that already include tax.

Change history

  • 2026-07-22: Rebuilt launched language routes for CGI 2026, retired obsolete 14% and 7% choices, evidence-gated 10% and exports, and added local invoice totals.

AfroTools calculators are decision-support tools. Always confirm filing, registration, and remittance duties with the linked authority or a qualified local adviser.

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