2024 Corporate Tax Calendar: Morocco
Deadlines for IS, IR, TVA, and Patente in Morocco for 2024.
Key dates for the financial year include the quarterly IS installments (March 31, June 30, September 30, December 31) and monthly TVA declarations. Missing these incurs standard 10% late penalties.
Key Figures & Data
| Metric | Value |
|---|---|
| Late Penalty | 10% |
| First IS Installment | March 31 |
Frequently Asked Question
Can I file TVA quarterly?
Only if your annual turnover is below 1,000,000 MAD. Otherwise, monthly filing is mandatory.