🇲🇦 Kingdom of Morocco
TVA 20% — Full compliance with General Tax Directorate (DGI) requirements
Taxe sur la Valeur Ajoutée in Morocco
Morocco operates the most complex TVA (Taxe sur la Valeur Ajoutée) rate structure in the MENA region with four distinct rates. The standard rate is 20%, with reduced rates of 14% (transport, energy), 10% (tourism, food products), and 7% (basic necessities). It is administered by the Direction Générale des Impôts (DGI) under the Ministry of Economy and Finance. XiKey handles all rate categories correctly and prepares TVA returns automatically.
- 20% standard TVA rate
- Reduced rates: 14% (transport, energy), 10% (tourism, food), 7% (necessities)
- DGI (Direction Générale des Impôts) compliant
- MAD with د.م Arabic symbol
- 2 decimal places (Centimes: 1 MAD = 100 Centimes)
- Corporate tax (IS) support and minimum contribution calculation
Morocco Compliance Requirements
Full support for Morocco's four-tier TVA system
Four-Tier TVA Structure
Morocco has the most complex tax structure in the MENA region with four rates: 20% standard, 14% for transport and energy, 10% for tourism and food, and 7% for basic necessities. XiKey automatically classifies each product into the correct rate category.
MAD & Centimes Precision
The Moroccan Dirham uses 2 decimal places (Centimes). XiKey handles all TVA calculations with full precision — supporting Centime rounding per official Moroccan rules and preparing monthly and quarterly tax returns.
DGI Invoice Requirements
The DGI requires invoices to include: Supplier name and tax identification number (IF), invoice date and sequential numbering, description of goods and services, taxable amount, TVA rate and amount, and final total in MAD.
Morocco-Specific Notes
Most Complex TVA Structure in the Region
Morocco has the most complex TVA rate structure in the MENA region with four distinct rates: 20% standard, 14% (transport, energy), 10% (tourism, food products), and 7% (basic necessities). XiKey handles all rate categories correctly and automatically assigns the appropriate rate to each product category.
| Item | Details |
|---|---|
| Tax Type | TVA (Taxe sur la Valeur Ajoutée) |
| Standard Rate | 20% |
| Reduced Rates | 14% (transport, energy) — 10% (tourism, food) — 7% (necessities) |
| Dirham Exchange Rate | 1 USD = 9.95 MAD (managed float rate) |
| Tax Authority | DGI — Direction Générale des Impôts |
Ready to Deploy in Morocco?
XiKey is ready to run in Morocco today — four-tier TVA, DGI-compliant invoicing, and MAD with Centimes precision.