Aluminium windows quote and joinery invoice

Price windows per m², doors per unit and fitting as a flat fee: the lines are ready, VAT is set at 20%, and the deposit taken on order comes off the balance by itself.

  • ICE, IF, RC and TP on the document, with the client's ICE
  • VAT 20% and 10% 2026 rates, totals per rate and the amount in words
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Required details (article 145)

  • Number from a continuous series
  • Seller's identity (name, address)
  • Tax ID (IF) and business tax number
  • Seller's ICE
  • Date of the operation
  • Client's name, address and ICE
  • Nature, quantity and price
  • VAT shown separately or exemption
  • Payment method

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    How to write an aluminium windows quote in Morocco

    An aluminium windows quote is a promise to make something that does not exist yet. The client agrees on a price per m², a list of sizes and a colour, pays a deposit, and waits while the workshop cuts, assembles and fits. When the windows are in, the invoice has to follow that quote line by line and carry the mentions of article 145 of the General Tax Code (CGI). Here is how joinery workshops in Morocco set out the lines, the 2026 VAT rule, and a worked example with a deposit.

    Quote lines: per m², per unit and flat fee

    Joinery mixes three ways of pricing, and the "Aluminium or wood joinery" preset gives you one line for each:

    • Windows and sliding doors per m²: the price per square metre times the total area. Write each frame size in the description and the summed area in the quantity.
    • Doors and fixed items per unit: interior wooden doors, a wardrobe front. One line per model, with size, frame and handle.
    • Fitting and finishing as a flat fee: removing old frames, fixing, sealing. If fitting is already in your m² price, write "supply and fitting" and drop this line.

    Delivery to the site can have its own line, but it stays in your taxable amount: article 96 counts the price with its accessory receipts and costs.

    VAT on joinery: 20% on making and fitting

    A workshop that makes windows and doors sells products it manufactures, which article 89-I-1° of the CGI makes subject to VAT. Fitting ("pose") is taxable under article 89-I-5°, and for fitters the taxable amount is what they receive or invoice (article 96-10°). Neither is named among the reduced rates of article 99-B, so the normal rate of 20% applies (article 99-A): to the frames, the glass, the doors and the fitting alike.

    By default VAT becomes due when you are paid, in full or in part (article 95). The deposit paid on order therefore already carries VAT on the amount received.

    Measurements, profile series, colour and glazing

    Most disputes come from a window that is "not what was ordered". The tax code does not ask for these details, but careful workshops write them in the description before cutting starts:

    • Measurements taken on site, by you, once the openings are finished. Sizes given by phone are where errors begin.
    • The profile series and the opening type: sliding, casement, fixed.
    • The colour of the aluminium, or the wood species and finish for doors.
    • The glazing: single or double, clear or frosted, with its thickness if the client asked for it.

    Lead time and deposit on order

    Making windows takes time, and the preset note leaves a blank for it: "Manufacturing time: ... days". Fill it in, counted from the deposit and the agreed sizes.

    Many workshops ask for a deposit on order, before buying profiles and glass. You agree the amount with the client; the tax code does not set it. On the final invoice, enter it in the "Deposit" field: the generator shows it as received and prints the balance due. Put the quote number in the notes.

    Worked example: three windows and two doors

    A family in Nador orders three white aluminium sliding windows with double glazing: two of 1.50 × 1.50 m and one of 2.00 × 1.00 m, so 6.5 m² in all at 1,400 MAD per m². They add two interior wooden doors at 2,500 MAD each, and fitting with finishing at 1,200 MAD. Everything is at 20%. The total before tax is 15,300.00 MAD, the VAT is 3,060.00 MAD, and the order comes to 18,360.00 MAD. The client paid 8,000.00 MAD on order, so the final invoice asks for 10,360.00 MAD when the work is fitted.

    DescriptionQtyUnitUnit price excl. VATVATTotal excl. VAT
    Aluminium sliding windows, white, double glazing: 2 × (1.50 × 1.50 m) + 1 × (2.00 × 1.00 m) 7 m² 1,400.00 MAD 20% 9,100.00 MAD
    Interior wooden door, 0.83 × 2.04 m, with frame and handle 2 unit 2,500.00 MAD 20% 5,000.00 MAD
    Fitting, sealing and finishing 1 flat fee 1,200.00 MAD 20% 1,200.00 MAD
    Total excl. VAT15,300.00 MAD
    VAT 20%3,060.00 MAD
    Total incl. VAT18,360.00 MAD
    Deposit paid8,000.00 MAD
    Balance due10,360.00 MAD
    Example prices for illustration, not market rates.

    Common mistakes

    • Writing only "6.5 m² of windows" with no frame sizes: the client cannot check the area and you cannot defend it.
    • Forgetting the deposit on the final invoice: the client sees the full total and thinks he is billed twice.

    Working on a site with a building contractor? The construction invoice page is what the contractor uses, and the electrician on the same job has the electrician and plumber quote. To get more workshop calls from local searches, read our guide to Google Business Profile in Nador.

    Questions

    What VAT rate applies to aluminium windows in Morocco?

    The normal 20% (article 99-A). Manufacturing is taxable under article 89-I-1° and fitting under article 89-I-5°, and no reduced rate covers them.

    Should I price aluminium windows per m² or per unit?

    Per m² is the usual way for windows and sliding doors. Write each frame size in the description so the client can check the total area.

    Does the deposit carry VAT?

    Yes. On the default cash basis, VAT is due on every amount you collect, including the deposit paid on order (article 95).

    Can I turn the quote into the final invoice?

    Yes. Switch the document from "Quote" to "Invoice", enter the deposit already paid, and the generator shows the balance due.

    Source: General Tax Code (CGI), 2026 edition

    Invoicing in Morocco in 2026: what an invoice must show, ICE and VAT

    A Moroccan invoice is more than a page with a total on it. The General Tax Code sets out what it must contain, and a business client can only deduct the expense with a proper invoice in its name. This guide covers how to make a compliant invoice, what ICE, IF, RC and TP mean, which VAT rates apply in 2026 and how long to keep invoices, whether you run a company, a shop or work as an auto-entrepreneur. It is written for foreign freelancers and businesses billing Moroccan clients as much as for locals.

    What a valid Moroccan invoice must show (article 145)

    Article 145-III requires invoices pre-numbered from a continuous series, or issued by software in a continuous series. On top of the usual commercial details, every invoice must show:

    1. the seller's identity;
    2. the seller's tax ID (IF) and business tax (taxe professionnelle) number;
    3. the date of the operation;
    4. the client's name or company name, address and ICE;
    5. the price, quantity and nature of the goods, work or services;
    6. the VAT amount, shown separately from the price, or the mention of the exemption or suspension regime;
    7. the payment references and method.

    The seller's ICE comes on top of this list (article 145-VIII). Taxpayers who are not traders must put their IF and business tax number on every document they give clients (article 145-VII). For a sale to a private customer, a till receipt can replace the invoice if it shows at least the date, the seller, the product or service, the quantity and the price.

    The "Required details" panel under the preview ticks these off as you fill in the form.

    ICE, IF, RC and TP explained

    • ICE (identifiant commun de l'entreprise, common business identifier): it must appear on your invoices and on every tax return (article 145-VIII), and a business without one cannot use the code's exemptions (article 164-I). For financial years starting from 1 January 2019, the client's ICE is required on the invoice too.
    • IF (identifiant fiscal, tax ID): the number given by the local tax office (article 145-III-2°).
    • TP (taxe professionnelle, still often called the patente): your assessment number for this local business tax, governed by law 47-06.
    • RC (registre de commerce, trade register): the registration number of traders and companies. Article 145 does not name it, but it is one of the usual commercial details, so add it if you are registered.
    • CNSS: optional on an invoice.

    Invoice (facture) or quote (devis)?

    A quote comes before the sale: it describes the work, its price and how long the offer stays valid, and the client accepts or declines it. The invoice comes after delivery: it is the document article 145 is about, the one your client records and uses to deduct the expense (article 146). A pro forma invoice, often asked for an advance payment or a file, works like a quote: it does not replace the final invoice.

    Keep two separate series, for example D-2026-001 for quotes and F-2026-001 for invoices: the generator numbers them for you: F-2026-002 follows F-2026-001, and quotes keep their own D- series. The invoice series must stay continuous, with no skipped or reused numbers.

    Moroccan VAT rates in 2026: 20% and 10%

    Since 1 January 2026, article 99 has only two rates: 20%, the standard rate, and 10%, the reduced rate (hotels, restaurants and other operations listed in article 99). The 2024 finance law set a step-by-step transition that ends this year (article 247-XXXXI):

    Operation20252026
    Electricity18%20%
    Electricity meter rental15%20%
    Passenger and goods transport, other than urban and road18%20%
    Urban transport and road transport12%10%
    Refined or cube sugar9%10%

    On the invoice, VAT is worked out per rate and then added up. An example from the generator: a service at 8,500 MAD excl. VAT at 20% and two units at 1,200 MAD excl. VAT at 10% give 10,900 MAD excl. VAT, 1,700 plus 240 MAD of VAT, and 12,840 MAD incl. VAT. For an exempt operation, pick "Exempt" on the line and write the exemption article in the terms: article 145 then asks for the exemption mention instead of the tax.

    The amount in words

    The closing line "Arrêtée la présente facture à la somme de", the invoice total written out in words, is a widespread habit in Morocco. It is not one of the article 145 details, but it heads off disputes about the total, because a figure is easier to alter than a sentence. The generator writes it for you in French, Arabic or English, with an optional Arabic line under a French or English invoice: 12,840 MAD becomes "douze mille huit cent quarante dirhams" in French and "اثنا عشر ألفاً وثمانمائة وأربعون درهماً" in Arabic, and centimes are written out too.

    Prefill lines for your trade

    The "Your activity" menu fills in typical lines for common trades in Nador: car rental, restaurant or café, hotel, construction, electrician or plumber, garage, aluminium joinery, customs broker, real estate agency, shop, web freelancer, transport, catering, hair and beauty, and import-export. Prices stay empty because they are yours to set, and everything can be edited.

    The suggested VAT rate follows the code: 10% for accommodation, restaurants and cafés, and road freight (article 99-B-1°), 20% for everything else (article 99-A). A retailer under 2,000,000 MAD turnover is outside VAT (article 89-I-2°) and exports are exempt (article 92-I-1°): pick "No VAT" then. The document style (classic, modern, minimal, elegant or bold accent) changes the layout, not the content: what you see is what prints.

    Invoices for auto-entrepreneurs

    Article 145 does not apply to individuals under the auto-entrepreneur scheme or the single professional contribution (paragraph XI), with one exception: like every taxpayer, they must have an email address (paragraph X). A business client still needs a proper invoice in its name to deduct the expense (article 146), so include your name, ICE, the date, a number from a continuous series and the details of the service.

    If you bill one client more than 80,000 MAD of services in a year, the surplus is subject to a 30% withholding: the auto-entrepreneur tax calculator shows what that costs, along with the quarter's CNSS contribution.

    How long to keep invoices: 10 years

    Article 211 requires you to keep, for ten years and at the place where you are taxed, copies of sales invoices or till receipts, proof of expenses and investments, and the accounting records. Accounts kept electronically are stored electronically. If records are lost, you must tell the tax inspector by registered letter within 15 days (30 days in case of force majeure).

    This generator keeps your documents in "My documents" on this device only, so export a JSON backup now and then and save every invoice as a PDF in a backed-up folder. Companies, taxpayers under the real or simplified net income regime and VAT-registered businesses must also use invoicing software that meets the criteria set by the tax administration (article 145-IX), with the details fixed by regulation for each sector. A free template helps you draft an invoice; it does not replace that system.

    For day-to-day bookkeeping, see our article on essential apps for Moroccan small businesses, and if you hire staff, the net salary calculator estimates what an employee takes home.

    Questions about invoices in Morocco

    What must an invoice show in Morocco?

    Under article 145 of the General Tax Code: a number from a continuous series, the seller’s identity with its IF, patente and ICE, the date, the client’s name, address and ICE, the nature, quantity and price of each product or service, VAT shown separately (or the exemption mention) and the payment method.

    Is the client’s ICE required on the invoice?

    Yes. For operations of financial years starting from 1 January 2019, article 145-III-4° requires the client’s name, address and common business identifier (ICE). The seller’s ICE has been required since 2016 (article 145-VIII).

    Which VAT rates go on an invoice in 2026?

    20% for most goods and services, 10% for the operations listed in article 99 of the code (restaurants, hotels, banking, some products). The 7% and 14% rates ended on 1 January 2026: electricity and transport other than urban and road transport moved to 20%, sugar and urban and road transport to 10%.

    Is my data sent anywhere?

    No. The maths runs in your browser, the logo and stamp are read and resized on your device, and your profile and documents stay in this browser’s local storage. Nothing is sent to a server. To move to another device, use “Export” then “Import”.

    How do I save the invoice as a PDF?

    Click “Print or PDF”, then choose “Save as PDF” as the printer. The page is A4 and only the invoice is printed, without the rest of the site.

    Sources

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