Moroccan Tax
Morocco has four TVA rates and requires ICE (Identifiant Commun de l'Entreprise) on all invoices. Odoo includes Moroccan localization with Plan Comptable Marocain.
TVA Rates
| Rate | Applies To |
|---|---|
| 20% | Standard |
| 14% | Transport, electricity, tea/coffee |
| 10% | Hotels, restaurants, food processing |
| 7% | Water, pharmaceuticals, school supplies |
| 0% | Exports |
Company Setup
# ICE: 15-digit Identifiant Commun de l'Entreprise
# IF (Identifiant Fiscal): tax registration
# RC: Registre de Commerce
# CNSS: social security number
# Plan Comptable Marocain installed automatically
# TVA accounts pre-configuredE-Filing
# DGI (Direction Générale des Impôts):
# - TVA returns filed electronically via SIMPL
# - IS (corporate tax) returns
# - IR (income tax) returns for employees
# Odoo generates data for TVA declaration
# Submit via simpl.tax.gov.maDeployMonkey for Morocco
Deploy Odoo for your Moroccan business on DeployMonkey. AI agent configures TVA, Plan Comptable Marocain, and ICE compliance.