What is the corporate tax rate in Morocco?

Standard rate is 31%. New companies benefit from reduced rates: 10% for years 1-2, 20% for years 3-5. Free zone companies can get 0% for 5 years then 15%.

What is the VAT rate in Morocco?

Standard VAT (TVA) rate is 20%. Reduced rates: 14% (transport, certain food), 7% (water, some food products). Some transactions are exempt.

When are tax declarations due?

VAT is due monthly by the 20th of the following month. Corporate tax is due by the 31st of the third month after fiscal year-end. IR withholding is monthly.

Do I need an auditor?

Companies exceeding certain thresholds (turnover > 50M MAD, employees > 50, or total assets > 120M MAD) must appoint a statutory auditor (commissaire aux comptes).

What accounting standard does Morocco use?

Morocco uses the Norme Comptable Marocaine (NCM). A new standard (NCM NG) is being phased in. We ensure compliance with the applicable standard.

Accounting & Tax Services in Morocco

Stay compliant with Moroccan accounting standards and tax law. Monthly bookkeeping, VAT, corporate tax, audit support, and financial reporting.

Service Overview

Moroccan accounting follows the Moroccan Accounting Standard (Norme Comptable Marocaine, NCM) with specific requirements for financial reporting and tax compliance. Our certified accountants provide monthly bookkeeping, tax declarations, financial statement preparation, and audit support. We ensure your company remains fully compliant with the Direction Générale des Impôts (DGI) requirements while optimizing your tax position within legal frameworks.

What We Handle

Monthly Bookkeeping

Recording all transactions, maintaining ledgers, and preparing monthly trial balances per NCM standards.

VAT Declarations

Monthly or quarterly VAT (TVA) declarations and payments to the DGI. Standard rate 20%, reduced rates 7% and 14%.

Corporate Tax (IS)

Corporate income tax declarations and optimization. Standard rate 31%, reduced rates for new companies and free zone operations.

Income Tax (IR) Withholding

Monthly withholding and declaration of employee income tax (Impôt sur le Revenu).

Financial Statements

Annual financial statements (bilan, compte de résultat, annexes) prepared per NCM and audited where required.

Audit Support

Liaison with external auditors (commissaire aux comptes) and preparation of audit-ready documentation.

Transfer Pricing

Documentation and compliance for intercompany transactions and transfer pricing policies.

Tax Optimization

Legal tax optimization strategies leveraging free zone incentives, Investment Charter benefits, and sector-specific exemptions.

Our Process

Onboarding & Setup

We set up your accounting system, chart of accounts, and reporting templates per NCM.

Monthly Processing

Monthly transaction recording, reconciliation, and financial reporting.

Tax Declarations

Monthly VAT, withholding tax, and CNSS declarations filed with DGI and CNSS.

Quarterly Review

Quarterly financial review with management to track performance and tax position.

Annual Closing

Year-end financial statement preparation, corporate tax filing, and audit coordination.

Strategic Advisory

Ongoing tax optimization and financial strategy advisory.

Pricing Guidance

Monthly accounting retainer: €300–€1,500 depending on transaction volume. Tax declarations: €150–€400 per filing. Annual financial statements: €1,500–€5,000.

* All prices are indicative. Contact us for a customized quote based on your specific requirements.

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