Practical guides on DGI-compliant invoicing, VAT, tax identifiers and best practices for Moroccan businesses.
Returns, discounts, errors, overpayments: when to issue a credit note in Morocco, why an issued invoice is never deleted and the effect on VAT collected.
A practical guide to obtaining a qualified electronic signature certificate (Barid eSign, Digileo, Damanesign), importing it into Billora and activating DGI-compliant electronic invoicing.
Everything you need to know about the electronic invoicing requirement in Morocco: the legal framework (Article 145-IX of the CGI), the DGI timeline, mandatory ICE, QR code, and how to prepare your business now.
Missing ICE, IF not filled in, customers without tax identifiers: discover the mistakes that will get your invoices rejected by the Moroccan DGI portal and how to fix them right now.
Company ICE (DGI): the common business identifier has 15 digits. Where to find it, how to check its format, and why it is mandatory on invoices and for e-invoicing.
Morocco tax number explained: what the IF (identifiant fiscal) issued by the DGI is, how it differs from the ICE, RC and TP, and how to find or check a company's tax identification number.
TP lookup: what the professional tax number (formerly « patente ») is, where to find it on your documents, how to obtain the TP registration certificate and why it appears on invoices.
Company IF, ICE, RC, TP: what is the difference? Definitions, where to find them (TP search, IF certificate, 15-digit ICE) and why they are mandatory on every invoice in Morocco.
Returns, discounts, errors, overpayments: when to issue a credit note in Morocco, why an issued invoice is never deleted and the effect on VAT collected.
Invoicing a foreign client from Morocco: export VAT exemption (art. 92-I-1° of the CGI), invoice details, exchange rate and repatriation of foreign currency.
Usual discount, special price on a few items, standard quantity: how to save the terms negotiated with each client so they are found automatically in your quotes and invoices.
A readable logo, a footer that survives printing, a letterhead in your colours: how to give your invoices, quotes and purchase orders a real visual identity without losing any of your legal mentions.
A complete guide to creating a legally compliant invoice in Morocco: mandatory mentions, ICE, IF, multi-rate VAT, sequential numbering — and how to avoid tax reassessments.
A complete guide for Moroccan auto-entrepreneurs: mandatory invoice details, VAT, numbering, and recommended tools to stay compliant.
What is a proforma invoice? What is it used for in Morocco, when should you use it, how does it differ from a quote, and what information must it contain?
How long must you keep your invoices in Morocco? What are the legal obligations, the risks in a tax audit, and how to archive efficiently in 2026?
Invoice in your name, ICE, 10-year retention (art. 211 CGI), traceable payment: what you need to deduct VAT and the expense, and how to get organised.
5,000 DH per day, 50,000 DH per month, 20,000 DH per transaction: what articles 11-II, 106-II and 193 of the 2026 CGI and the DGI service note of 6 April 2017 say about cash settlements.
How do you calculate and file VAT in Morocco? Filing frequency, forms, deadlines, debit vs cash-basis regimes — everything Moroccan businesses need to know.
Law 69-21: 60-day term, 120-day cap, fine paid to the Treasury, quarterly declaration on SIMPL and a worked example of the calculation, based on the DGI.
Cheques received, cheques issued, post-dated cheques, bank deposits, bounced cheques: the simple method to stop counting a cheque as collected before it is, and to follow it through to the end.
How to chase a client who is slow to pay effectively: record their payment promises, follow kept and broken promises, organise reminder levels and keep a trace of every exchange.
Supplier payment: the 60-day legal deadline (law 69-21), accepted payment methods, cash limits, tracking supplier expenses and the aged payables report. A practical guide for Moroccan small businesses and SMEs.
How do you handle unpaid invoices and chase your customers in Morocco? Legal deadlines, reminder steps, email and letter templates, and tools to automate the process.
How do you manage your cash flow as a very small business or SME in Morocco? Forecasts, working capital requirement, payment deadlines, tools — the fundamental rules for avoiding cash shortages.
Purchase order, delivery note, goods received note: who issues what, three-way match, partial deliveries, reservations and evidence to keep before paying.
Definition, legal value and mandatory details of the purchase order in Morocco. When to issue one, and how to build it into your purchasing process.
What is the best invoicing software for Moroccan businesses in 2026? Comparison of Billora, Sage, Odoo and generic solutions — DGI compliance, pricing, ease of use.
Many Moroccan businesses still use Excel for their invoices. Here is why that is a tax risk, and what Billora concretely brings.