2026 Fiscal & Social Calendar Morocco
Monthly VAT declaration
Wed, May 20
May 2026
- VAT (TVA)in 6 days· Monthly
Monthly VAT declaration
Monthly VAT declaration and payment (CA > 1M MAD or option). Deadline: before the 20th of the following month, electronic filing via SIMPL-TVA.
Wed, May 20
- Income Tax (IR)in 17 days· Monthly
IR on salaries (spontaneous payment)
Payment of the income tax withheld at source on salaries paid in the previous month. Deadline: end of the following month.
Sun, May 31
June 2026
- Social Security (CNSS)in 27 days· Monthly
CNSS declaration and payment
Filing of the monthly CNSS social contributions for the previous month via DAMANCOM. Deadline: the 10th of the following month.
Wed, June 10
- VAT (TVA)next month· Monthly
Monthly VAT declaration
Monthly VAT declaration and payment (CA > 1M MAD or option). Deadline: before the 20th of the following month, electronic filing via SIMPL-TVA.
Sat, June 20
- Income Tax (IR)in 2 months· Monthly
IR on salaries (spontaneous payment)
Payment of the income tax withheld at source on salaries paid in the previous month. Deadline: end of the following month.
Tue, June 30
- Corporate Tax (IS)in 2 months· Quarterly
2nd corporate tax instalment
Payment of the 2nd provisional instalment of corporate tax 2026. Deadline: 30 June 2026.
Tue, June 30
July 2026
- Social Security (CNSS)in 2 months· Monthly
CNSS declaration and payment
Filing of the monthly CNSS social contributions for the previous month via DAMANCOM. Deadline: the 10th of the following month.
Fri, July 10
- VAT (TVA)in 2 months· Monthly
Monthly VAT declaration
Monthly VAT declaration and payment (CA > 1M MAD or option). Deadline: before the 20th of the following month, electronic filing via SIMPL-TVA.
Mon, July 20
- VAT (TVA)in 2 months· Quarterly
Quarterly VAT - Q2 2026
Quarterly VAT declaration for April-June 2026. Filing and payment before 20 July 2026.
Mon, July 20
- Income Tax (IR)in 3 months· Monthly
IR on salaries (spontaneous payment)
Payment of the income tax withheld at source on salaries paid in the previous month. Deadline: end of the following month.
Fri, July 31
- Auto-Entrepreneurin 3 months· Quarterly
Auto-Entrepreneur - Q2 2026
Quarterly CPU declaration and payment for April-June 2026. Deadline: 31 July 2026.
Fri, July 31
August 2026
- Social Security (CNSS)in 3 months· Monthly
CNSS declaration and payment
Filing of the monthly CNSS social contributions for the previous month via DAMANCOM. Deadline: the 10th of the following month.
Mon, August 10
- VAT (TVA)in 3 months· Monthly
Monthly VAT declaration
Monthly VAT declaration and payment (CA > 1M MAD or option). Deadline: before the 20th of the following month, electronic filing via SIMPL-TVA.
Thu, August 20
- Income Tax (IR)in 4 months· Monthly
IR on salaries (spontaneous payment)
Payment of the income tax withheld at source on salaries paid in the previous month. Deadline: end of the following month.
Mon, August 31
September 2026
- Social Security (CNSS)in 4 months· Monthly
CNSS declaration and payment
Filing of the monthly CNSS social contributions for the previous month via DAMANCOM. Deadline: the 10th of the following month.
Thu, September 10
- VAT (TVA)in 4 months· Monthly
Monthly VAT declaration
Monthly VAT declaration and payment (CA > 1M MAD or option). Deadline: before the 20th of the following month, electronic filing via SIMPL-TVA.
Sun, September 20
- Income Tax (IR)in 5 months· Monthly
IR on salaries (spontaneous payment)
Payment of the income tax withheld at source on salaries paid in the previous month. Deadline: end of the following month.
Wed, September 30
- Corporate Tax (IS)in 5 months· Quarterly
3rd corporate tax instalment
Payment of the 3rd provisional instalment of corporate tax 2026. Deadline: 30 September 2026.
Wed, September 30
October 2026
- Social Security (CNSS)in 5 months· Monthly
CNSS declaration and payment
Filing of the monthly CNSS social contributions for the previous month via DAMANCOM. Deadline: the 10th of the following month.
Sat, October 10
- VAT (TVA)in 5 months· Monthly
Monthly VAT declaration
Monthly VAT declaration and payment (CA > 1M MAD or option). Deadline: before the 20th of the following month, electronic filing via SIMPL-TVA.
Tue, October 20
- VAT (TVA)in 5 months· Quarterly
Quarterly VAT - Q3 2026
Quarterly VAT declaration for July-September 2026. Filing and payment before 20 October 2026.
Tue, October 20
- Income Tax (IR)in 6 months· Monthly
IR on salaries (spontaneous payment)
Payment of the income tax withheld at source on salaries paid in the previous month. Deadline: end of the following month.
Sat, October 31
- Auto-Entrepreneurin 6 months· Quarterly
Auto-Entrepreneur - Q3 2026
Quarterly CPU declaration and payment for July-September 2026. Deadline: 31 October 2026.
Sat, October 31
November 2026
- Social Security (CNSS)in 6 months· Monthly
CNSS declaration and payment
Filing of the monthly CNSS social contributions for the previous month via DAMANCOM. Deadline: the 10th of the following month.
Tue, November 10
- VAT (TVA)in 6 months· Monthly
Monthly VAT declaration
Monthly VAT declaration and payment (CA > 1M MAD or option). Deadline: before the 20th of the following month, electronic filing via SIMPL-TVA.
Fri, November 20
- Income Tax (IR)in 7 months· Monthly
IR on salaries (spontaneous payment)
Payment of the income tax withheld at source on salaries paid in the previous month. Deadline: end of the following month.
Mon, November 30
December 2026
- Social Security (CNSS)in 7 months· Monthly
CNSS declaration and payment
Filing of the monthly CNSS social contributions for the previous month via DAMANCOM. Deadline: the 10th of the following month.
Thu, December 10
- VAT (TVA)in 7 months· Monthly
Monthly VAT declaration
Monthly VAT declaration and payment (CA > 1M MAD or option). Deadline: before the 20th of the following month, electronic filing via SIMPL-TVA.
Sun, December 20
- Income Tax (IR)in 8 months· Monthly
IR on salaries (spontaneous payment)
Payment of the income tax withheld at source on salaries paid in the previous month. Deadline: end of the following month.
Thu, December 31
- Corporate Tax (IS)in 8 months· Quarterly
4th corporate tax instalment
Payment of the 4th provisional instalment of corporate tax 2026. Deadline: 31 December 2026.
Thu, December 31
Tool provided for informational purposes only and does not replace professional advice. Updated for the 2026 Finance Law. When a deadline falls on a weekend or public holiday, it is automatically extended to the next business day.
How to use the 2026 fiscal calendar
Filter deadlines by category (Corporate Tax, Income Tax, VAT, CNSS, Local taxes, Auto-Entrepreneur) using the coloured chips.
Use the search bar to instantly find a specific declaration (DAMANCOM, 9421, instalment, etc.).
Click 'Add to calendar' on a deadline to download a .ics file ready to import into Google, Outlook or Apple.
Export all filtered deadlines at once to .ics, CSV or JSON, or print the calendar as PDF.
Why use our 2026 fiscal calendar?
All Moroccan deadlines in one place
Monthly CNSS, IR withholding, monthly and quarterly TVA, corporate tax instalments, annual returns, professional tax, housing tax: every recurring Moroccan deadline for 2026 is included.
Native calendar export (.ics)
Generate a .ics file compatible with Google Calendar, Apple Calendar, Outlook and any standard calendar app. Each event comes with 7-day and 1-day reminders.
100% private and free
Everything runs locally in your browser. No data is sent to any server. No login, no email, no limits.
Updated for the 2026 Finance Law
Deadlines reviewed against the 2026 Finance Law and the General Tax Code (CGI). When a deadline falls on a weekend, it is automatically moved to the next business day.
Frequently Asked Questions
Which Moroccan tax deadlines are included in this calendar?
The calendar covers all the main recurring deadlines: monthly CNSS contributions (10th of each month), IR on salaries at source, monthly VAT (20th), quarterly VAT (20 January, April, July, October), corporate tax instalments (31 March, 30 June, 30 September, 31 December), annual returns (IS, IR, 9421, fees, RCM), local taxes (TP, TSC, TH) and the auto-entrepreneur CPU.
How do I import the .ics file into Google Calendar?
Open Google Calendar > Settings > Import & Export > Import. Select the downloaded .ics file and the target calendar, then click 'Import'. All deadlines will appear with their descriptions and automatic 7-day and 1-day reminders.
Does it work with Outlook and Apple Calendar?
Yes. The generated .ics file complies with the standard RFC 5545 format and is supported by Outlook (Windows, Mac, Web), Apple Calendar (macOS, iOS, iPadOS), Thunderbird, Yahoo Calendar, ProtonMail Calendar, and any modern calendar application.
What happens when a deadline falls on a weekend or public holiday?
Per the General Tax Code, when a filing or payment deadline falls on a non-business day (weekend or public holiday), it is automatically extended to the next business day. The calendar displays the official date; remember to anticipate accordingly when scheduling your declarations.
Is this calendar reliable for an accountant or chartered accountant?
The calendar is built from public sources (DGI, CNSS, 2026 Finance Law, General Tax Code) and updated when laws change. However, it is provided as informational support and does not replace the advice of a chartered accountant. Sector-specific deadlines (large taxpayers, special regimes) may differ.
Can I add deadlines specific to my business?
After exporting to .ics, you can directly edit your imported calendar in Google, Outlook or Apple to add custom deadlines (board meetings, statutory returns, internal due dates). The exported file is fully editable.