Morocco VAT
Prepare, review or classify transactions for a Morocco VAT (TVA, taxe sur la valeur ajoutee) return for tax year 2026. Covers who is liable, the two rates of 20% and 10% with the end of the 2024 to 2026 transition, exemptions with deduction (Art. 92) against exemptions without deduction (Art. 91), the cash basis and the option for the debit basis, the deduction right, prorata, excluded input tax, non-resident supplies, monthly and quarterly returns, and late filing and late payment penalties.
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