Advanced VAT / TVA Report
SGICR Super Admin
TVA Collected
MAD 4.80
Output TVA
TVA Deductible
MAD 0.00
Input TVA
Net TVA
MAD 4.80
Payable estimate
Effective TVA %
16.7%
Net TVA ratio
| Metric | Value | Explanation |
|---|---|---|
| Total Sales TTC | MAD 28.80 | Invoice sales incl. TVA |
| Total Sales HT | MAD 24.00 | Before TVA |
| TVA Collected | MAD 4.80 | Output TVA |
| TVA Deductible | MAD 0.00 | Input TVA |
| Net TVA Payable | MAD 4.80 | Collected less deductible |
| Effective TVA % | 16.7% | Net TVA / sales TTC |