Point of sale, stock and retail management in Morocco
Guides, comparisons and practical advice for retailers: POS software, offline inventory management, barcodes and invoicing.
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Correcting a tax return after filing in Morocco
An error you find is not handled like an error the authority finds. The difference turns on who speaks first.
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Tax clearance certificate in Morocco: requesting it and using it
Most people discover it the day a file demands one, and it is already too late to be compliant.
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Buying from abroad in Morocco: duties, VAT and accounting records
A foreign supplier’s invoice carries no Moroccan VAT. The real cost of an import is read elsewhere, in the customs documents.
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VAT on deposits in Morocco: invoicing and accounting
Taking a deposit makes VAT due immediately, before anything is delivered. The deposit invoice is not a formality.
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Year-end VAT review in Morocco: the checklist
Twelve returns filed does not make VAT correct. The close is the only moment you compare the year declared with the year recorded.
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Non-deductible VAT in Morocco: where it goes in the accounts
VAT you cannot deduct does not vanish: it becomes cost. And where you put it changes depreciation and margin.
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Output VAT in Morocco: calculating and checking it before you file
Turnover times the rate almost never gives your output VAT. The gaps are normal — you just have to know which ones.
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VAT chargeability in Morocco: cash received or debits, which date applies
Invoicing does not make VAT due. By default collection triggers the liability — and opting for debits is paid for in cash flow.
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Accrued expenses and accrued income in Morocco: the closing method
The debts nobody invoices you for: leave earned, bonuses owed, interest accrued, rebates promised. They exist all the same.
