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Morocco Fiscal Pack (Liasse Fiscale)

mp1809d20260210091105

New

Generate the Moroccan “Liasse Fiscale” from Dolibarr: T01 Balance Sheet (Assets/Liabilities), CPC (T02), tax result reconciliation (T03), fixed assets, depreciation, provisions, VAT, stocks, financing table, and all required annex tables up to T26.

400.00 € Excl. tax

  • Author AGO IT SOLUTIONS AFRICA
  • Module version 1.0
  • Release date 02/10/2026
  • Access to download and updates 1 year
  • How to contact support Contact@ago-solutions.ma
  • Compatibility Dolibarr V23   -   PHP7.4 - 8.3
  • Last update 02/10/2026 11:00 AM

More info...

This module generates the Moroccan “Liasse Fiscale” (statutory tax filing package) directly from your Dolibarr accounting data. It produces the official statements required for year-end filing, including the T01 Balance Sheet (Assets & Liabilities), the T02 Profit & Loss statement (CPC – excluding taxes), and all mandatory annex tables.

Included outputs (T01–T26):

  • T01 – Balance Sheet (Assets & Liabilities)

  • T02 – Statement of Income and Expenses (CPC – excluding taxes)

  • T03 – Reconciliation from Accounting Net Profit to Taxable Net Profit

  • T04 – Fixed Assets Schedule (non-financial assets)

  • T05 – Intermediate Management Balances (SIG)

  • T06 – Detailed CPC line items

  • T07 – Leased Assets (Credit-bail) Schedule

  • T08 – Depreciation Schedule

  • T09 – Provisions Schedule

  • T10 – Capital gains/losses on disposals or withdrawals of fixed assets

  • T11 – Equity Investments / Participating Interests

  • T12 – VAT Details

  • T13 – Share Capital Breakdown

  • T14 – Profit Appropriation during the fiscal year

  • T16 – Depreciation Charges related to fixed assets

  • T17 – Capital gains recorded in case of merger

  • T18 – Interest on loans contracted from partners and other third parties (excluding banks/credit institutions)

  • T19 – Rentals and leases other than leasing (credit-bail)

  • T20 – Detailed Inventory (Stocks) Statement

  • T21 – Financing Table for the Fiscal Year

  • T22 – Foreign Currency Transactions Recorded During the Fiscal Year

  • T23 – Main Valuation Methods specific to the company

  • T24 – Tax Derogations / Exceptions Statement

  • T25 – Corporate Income Tax Calculation (eligible/encouraged companies)

  • T26 – Changes in Accounting Methods




If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org