Category · Q&A index
Tax & VAT
VAT (20%), income tax, corporate tax, DGI filings.
20%
Standard VAT rate on goods and services
30DAYS
Deadline to file monthly VAT return (DGI)
MAD 500,000
Annual turnover threshold for VAT registration
10%
Corporate income tax rate (standard rate)
Start here
01
I need to calculate VAT on my sales
Learn how to apply Morocco's standard and reduced VAT rates, calculate tax liability, and understand exemptions for your business transactions.
02
I'm filing my annual tax return
Understand personal income tax brackets, deductions, filing deadlines, and documentation requirements for Moroccan tax authorities.
5 questions
03
I want to claim a VAT refund
Discover the process for recovering input VAT on business expenses and the conditions you must meet for eligibility and reimbursement.
6 answered questions
0 lawyer-reviewed
I'm filing my annual tax return
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Can SNC Partners Choose Corporate Tax in Morocco?
SNC partnerships in Morocco are excluded from corporate tax by default, but can make an irrevocable choice to be taxed as IS within 4 months of year-end.
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Do SARLs Have to Pay Corporate Tax in Morocco?
Yes: every company, including a SARL, is compulsorily liable to corporate income tax, except for the structures expressly excluded by law.
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Can Agricultural Cooperatives Get Tax Exempt Status?
Agricultural cooperatives get IS tax exemption if they collect and sell members' raw materials, or process them with annual turnover below 10,000,000 MAD.
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Foreign Companies Taxed in Morocco?
Foreign companies are taxed in Morocco on income from Moroccan property, activities, and operations, even occasionally. Non-residents pay tax on gross income from Moroccan works or services.
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Is my non-profit association exempt from corporate income tax?
A non-profit association is wholly exempt from the IS only for operations consistent with its statutory purpose; its sales or service establishments remain taxable.