Senegal to introduce VAT on e-services for non-resident providers

28 June 2024

The Ministry of Finance has confirmed that it will introduce VAT at 18% on the sale of digital services by non-resident providers to local consumers from 1 July 2024.

Currently, foreign businesses providing digital services to consumers in the country do not have to charge VAT on their sales. However, to remove the unfair advantage this gives to non-resident companies over resident providers, the Senegalese government will introduce VAT at 18% on these types of transactions.

Non-resident providers will be required to register for VAT in Senegal through a local Fiscal Representative from their first sale, as there is no VAT registration threshold.

This new tax will apply to a range of electronic services including advertising, streaming games, music, apps, films, e-books, e-journals, software, and internet services.

Are you trading globally? Whether you require basic VAT advice or specific VAT compliance support, Fiscal Solutions can help. Our team of multi-lingual experts are knowledgeable in all the different VAT rules in Europe and around the world.

We help you simplify today’s complexities and address tomorrow’s challenges. The values we represent, and our consistent advice, mean you can trust Fiscal Solutions to do the right thing – for you and your organisation.

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