Make a quote in Morocco
Set out what the work costs before you start it, in MAD and in the form a client in Morocco expects to receive it.
- Moroccan Dirham (MAD)
- VAT 20%
- 5 document languages
Preview
Your company
DEVIS
- Number
- DV-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
- Line-by-line pricing with optional units — hours, days, square metres — so the client sees how the figure was reached.
- A validity date, so a price quoted in January is not held against you in June.
- The same numbering and layout as your invoices, so the two obviously belong together.
- Becomes an invoice later without retyping it: duplicate the document and change its type.
What a quote should set out
- 01
How long the price holds. A quote with no validity date can be held against you months later.
- 02
Enough line detail that the client can see how the figure was reached, not just the total.
- 03
Whether the prices shown include tax or not — say it explicitly rather than leaving it inferred.
- 04
What is deliberately excluded, which is where most disputes actually start.
- 05
How to accept it, and what happens next once they do.
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
- DV-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 quotes
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 a quote binding?
Generally it binds you to the price for as long as it says it is valid, and binds the client to nothing until they accept it. That is exactly why the validity date matters.
Can I turn a quote into an invoice?
Yes — the two use the same layout and the same numbering style, so a client recognises them as belonging together. Change the document type and the numbering follows your invoice sequence.
Should a quote show tax?
If your client can reclaim it, show it separately so they can see the real cost. If they cannot — a private individual, usually — a single tax-inclusive figure is kinder and less confusing.