Alladdin
Work in progress
Site en construction
الموقع قيد الإنشاء
Work in progress
Site en construction
الموقع قيد الإنشاء
The General Tax Code (CGI) sets what an invoice must show. Alladdin fills those details from your company settings and client records, numbers each invoice in a continuous series and calculates TVA by rate, so the details are in place before the invoice leaves.
The details Article 145 of the CGI and common practice put on a Moroccan invoice, and where Alladdin takes each one from.
| Mention | How Alladdin fills it | Status |
|---|---|---|
| Invoice number in a continuous, pre-numbered series | Next number in the series, assigned when the invoice is issued | Required |
| Date of issue | Set when the invoice is issued | Required |
| Your ICE (Identifiant commun de l'entreprise) | Company settings | Required |
| Your business client's ICE | Client record | Required for business clients |
| Your name or company name, legal form and address | Company settings | Seller's identity required; legal form and address are standard practice |
| Your IF and your patente (taxe professionnelle) number | Company settings | Required |
| Your RC number (with the court) | Company settings | Standard practice, not listed in article 145 |
| Description, quantity and unit price before tax | Invoice lines, from your product catalogue or typed in | Required |
| TVA broken down by rate, with totals before tax, TVA and total including tax | Calculated per line and summarised by rate | Required |
| Payment terms and due date | Client's payment terms | Method of payment required; terms and due date are standard practice |
Sources: CGI article 145-III and 145-VIII (2026 edition, published by the DGI), reviewed 10 November 2026. Items marked standard practice are not listed in the article. The exact list can depend on your activity and status.
Since 1 January 2026 Morocco has two TVA rates. The former 7% and 14% rates no longer apply.
| Rate | Typical examples | On an Alladdin invoice |
|---|---|---|
| 20% (standard) | Most goods and services, professional services, consulting, software | Default rate for new products and services |
| 10% (reduced) | Hotels, restaurants and catering, some transport, certain banking operations | Chosen per product or per line |
| Exempt | For example medicines and some basic goods | Line marked exempt, shown separately in the TVA summary |
These are examples, not a full list. Which rate applies to what you sell is a question for your accountant.
Invoices follow one continuous series. Quotes, proformas, delivery notes and credit notes each have their own, so they never take an invoice number.
Numbered on issue
Drafts can be edited freely. When you issue an invoice, it receives the next number in the series.
Several series if you need them
For example one per activity or per establishment, each continuous.
Issued means fixed
An issued invoice is not deleted or renumbered. Changes go through a credit note.
To cancel or change an issued invoice, you issue a credit note that refers to it. TVA is reversed at the rate of each credited line and the client balance follows.
TVA collected on your invoices and TVA paid on your expenses are totalled by rate and by period. You or your accountant prepare the declaration from them and file it on the DGI's SIMPL portal.
Monthly or quarterly periods
Businesses with turnover above 1 000 000 MAD declare monthly, others generally quarterly. Set your period once.
Figures you can trace
Every amount in the period links back to its invoice or expense.
The CGI already allows electronic invoices, and the DGI has announced a phased rollout starting with large companies. The implementing decree has not been published. Today a PDF invoice with the mentions above remains valid. We keep a page on where the project stands.
This page explains how Alladdin handles the common rules. It is not tax advice, and rules change with each Finance Law. Your accountant can confirm the mentions, rates and declaration periods that apply to your business.
A consumer has no ICE, so that field stays empty. The rest of the invoice is the same.
The auto-entrepreneur regime generally works without TVA, and Alladdin lets you issue invoices without it. Ask your accountant to confirm your situation and the wording your invoices should carry.
No. Alladdin prepares the figures from your invoices and expenses. You or your accountant file the return on SIMPL.
Not for new sales. Those rates were removed on 1 January 2026, and only 20%, 10% and exemptions remain.
There is no DGI approval scheme for invoicing software today. When the e-invoicing decree sets one, we will explain what it means on the e-invoicing page.
Enter your ICE, IF, RC and patente once and they appear on every document.
