The main tax obligations of a company in Morocco
VAT (TVA): returns and payments are filed monthly or quarterly depending on turnover. Corporate income tax (IS): an annual return with the tax package within three months of the financial year-end, plus four quarterly advance payments. Payroll income tax (IR): withheld at source and paid every month. Local taxes, such as the business tax (taxe professionnelle), also apply.
Returns are filed online with the Direction Générale des Impôts (DGI). Late or incorrect filings trigger penalties and surcharges, so the real work is anticipation.
What our tax services in Morocco include
We map the obligations that apply to your structure, build your tax calendar, prepare the agreed filing elements, check them against your accounts and warn you early about missing documents and upcoming deadlines.
Rates and rules change with each annual Finance Law (Loi de Finances), so we confirm the provisions in force for your situation before every filing.
Moroccan tax explained for foreign investors
Setting up or running a company in Morocco from abroad? We explain every obligation in plain English (or Spanish), and coordinate tax with your company formation, payroll and banking — so nothing falls between advisers.
You get a single point of contact at our accounting company, reachable on WhatsApp.