Make an invoice in Morocco
The same generator, set up the way documents are written in Morocco — MAD by default, the local tax rates in the dropdown, and the numbers your client's accountant will go looking for.
- Moroccan Dirham (MAD)
- VAT 20%
- 5 document languages
Preview
Your company
FACTURE
- Number
- FA-2026-0001
- Issue date
- —
From
Your company
Bill to
Client name
| Description | Qty | Tax % | Unit price | Total |
|---|---|---|---|---|
| Item description 1 | 1 | 20% | 0,00 MAD | 0,00 MAD |
- Subtotal
- 0,00 MAD
- Tax
- 0,00 MAD
- Total
- 0,00 MAD
Provisional figures — the saved PDF is the authority.
Fill in a few fields, then open the real PDF.
What you get
- Several tax rates on one invoice, with the breakdown printed line by line so your client and your accountant can both follow it.
- Discounts either per line or across the whole invoice — spread across the tax rates to the last cent, never fudged.
- A due date, an amount already paid and the balance remaining, if part of it has been settled.
- Your logo, your payment details and your terms, kept for the next invoice you write.
What a professional invoice needs
- 01
A unique, sequential number. Skipped or reused numbers are the first thing an auditor asks about.
- 02
The date it was issued, and the date payment falls due.
- 03
Both parties in full — legal name, address, and tax registration number where one applies.
- 04
One line per thing you are charging for, with quantity, unit price and tax rate shown separately.
- 05
The total broken into net, tax per rate, and the amount actually payable.
VAT in Morocco
Morocco charges VAT — TVA — at a standard 20%, with reduced rates for particular goods and services. The rate belongs to the line rather than to the document, so one invoice can carry several and the totals break down per rate. A business below the registration threshold invoices without VAT and says so on the document.
- 20%
Standard
- 14%
Reduced
- 10%
Reduced
- 7%
Reduced
Rates last reviewed August 2026. They move with each finance act — check the current schedule with the tax authority before you rely on one.
What a Moroccan invoice has to carry
- 01
Your ICE — the fifteen-digit Identifiant Commun de l'Entreprise — and your client's. An invoice missing either is the one their accountant sends back.
- 02
Your IF, the Identifiant Fiscal, and your RC number from the Registre de Commerce, with the court you are registered at.
- 03
A sequential number with no gaps in it, running unbroken across the financial year.
- 04
The VAT rate and amount on every line, then the totals in the order they are read: hors taxe, TVA, toutes taxes comprises.
- 05
Your CNSS number and your Taxe Professionnelle reference, where your activity is subject to them.
Figures and dates in Morocco
- Amounts
- 1 234,56 MAD
- Dates
- 31/01/2026
- Numbering
- FA-2026-0001
- Tax ID
- ICE
The same tool, elsewhere
What people say
2 ratings
Scores people sent us by email, published with their permission. We don't collect ratings on anyone's behalf, and we don't edit what was written.
Really useful tools with the option to upgrade if and when a more serious need arises. User friendly and professional.
Susan Winthrop — UserSoftware Engineer Très satisfait de l'outil. Facile à utiliser et très professionnel.
Jean Dupont — UtilisateurUtilisateur
Questions about invoicing
Is the ICE mandatory on an invoice?
Yes. The Identifiant Commun de l'Entreprise identifies both parties, and it is the number most often missing when an invoice comes back rejected. Put it in the tax ID field on both sides — issuer and client — and it prints under each address.
Can I issue the invoice in Arabic?
Yes. Set the document language to Arabic and the whole page is typeset right to left, totals table included, with any stamp you have placed mirrored to match. French and English are equally available: the language of the document has nothing to do with the language you are reading this site in.
I am an auto-entrepreneur. Do I charge VAT?
Generally not, for as long as you stay under the regime's turnover ceiling — you invoice without VAT and state the exemption on the document itself. Leave the tax rate empty on each line and put the reason in the notes, which print under the totals.
Is an invoice made here legally valid?
It carries the fields most tax authorities expect — sequential numbering, a tax breakdown, and both parties' tax IDs. What each country requires differs, so check your own rules. We do not produce e-invoicing formats such as Factur-X or PEPPOL.
Can I put several tax rates on one invoice?
Yes. Each line carries its own rate, and the totals show a breakdown per rate. Discounts applied to the whole invoice are spread across those rates to the last cent, so the breakdown always reconciles to the total.
What number should I start at?
Anything you like, as long as it never repeats and never goes backwards. Once you have made one invoice, the form suggests the next number in your own sequence.