Selling abroad from Safi
A business exporting from Safi, or working with customers in a free zone, does not invoice like a local shop. Its invoices carry a specific statement, its customers have no ICE, and its supporting documents must stay accessible long after shipment. On top of that, there are often transport and logistics providers to keep a close eye on.
On m2m.ma, these needs are built into the invoice itself. The platform works online: wherever you are in Safi or the Marrakech-Safi region, you find the same information from your computer or your phone.
An invoice suited to each sale
The choice is made invoice by invoice. Select Export or Free zone: VAT goes to 0%, the statement appears on the document and the foreign sales account is suggested to you. Your foreign customer is registered without an ICE, with their country shown. If you also sell in Morocco, your other invoices remain under your usual scheme.
Your reports show these sales separately, so you can see the place of export in your business.
- 0% rate and editable exemption statement
- Foreign customers without an ICE, with their country on the invoice
- Scheme specified order by order through the API
- PDF sent from your own email address
Supporting documents and logistics expenses
An exemption generally comes with documents such as the customs declaration. Store them in Documents and share them with your accountant file by file. Your freight forwarding, transport and delivery invoices can be photographed on the mobile app and sorted by category. When you import your statements, the payments received are reconciled with your invoices.
A framework to confirm with your accountant
The platform applies the scheme you choose, but it does not check that your transaction meets the conditions for an exemption. These conditions depend on your activity, your customer and the texts in force. Ask your accountant, in Safi or elsewhere in the Marrakech-Safi region, to confirm what applies to your business and the wording of your statement. You can invite them into your workspace so that they can work on your figures. To test this process with your own invoices, the trial lasts 15 days, which leaves time to prepare a few documents with them before choosing a plan.