Morocco DGI e-Invoice
UBL 2.1 pre-clearance for the DGI 2026 mandate — ICE validation, verification QR, BYOK submission
Generate compliant UBL 2.1 invoices and credit notes for Morocco's Direction Générale des Impôts (DGI) pre-clearance regime, validate the 15-digit ICE with the real modulo-97 check key, and submit to the DGI platform with your own credentials. Compatible with Odoo 18 and Odoo 19.
Built for the 2026 DGI Rollout
UBL 2.1 Pre-Clearance
Invoices and credit notes are generated as OASIS UBL 2.1 documents with the Morocco DGI customization, ICE / IF party identification and a clearance reference block — ready for submission before delivery.
ICE Modulo-97 Validation
The Identifiant Commun de l'Entreprise is validated end to end with the official 15-digit modulo-97 check-key algorithm on both companies and partners, catching transcription errors before filing.
One-Click Clearance Workflow
Validate, Generate and Submit straight from the customer invoice. The shared e-invoice envelope tracks the draft → generated → submitted → accepted / rejected lifecycle, with a clearance-status polling cron.
Verification QR Code
Each cleared invoice carries a verification QR embedding the supplier ICE, document number and date, totals and the DGI clearance reference for instant cross-checking.
DGI Validation Rules
A Morocco rule set layered on the EN 16931 core enforces supplier ICE, Moroccan establishment, statutory TVA rates (the 2026 reform set is 20 / 10 / 0; the retired 14% / 7% rates stay accepted for transitional documents) and B2B customer ICE before any document leaves Odoo.
Bring Your Own Key
Editable sandbox and production DGI endpoints plus your own API token. Nothing is bundled; data is transmitted only to the DGI endpoint you configure, with full request/response logging.
Guided Onboarding
A setup wizard captures your ICE, IF and DGI platform credentials and wires everything together in one step. Built on the shared e-Invoicing engine and surfaced under Accounting → e-Invoicing → Morocco DGI.
Disclosure
This module transmits invoice data only to the DGI clearance endpoint you configure, using credentials you supply (bring-your-own-key). No invoice data is sent to the publisher or any third party. We are not an integrator, certified ASP or government intermediary: the DGI's 2026 e-invoicing rollout is phased and its final production clearance API contract is not yet published, so the endpoint defaults reflect the announced pilot hosts and remain fully editable.
Screenshots
Customer Invoice Dgi Ubl Gen
Dgi E Invoice Document Ubl 2
Update date: 2026-07-02