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VAT Registration for Non-Resident Digital Service Vendors from April 2024 (also B2B)

  • Senegal requires non-resident vendors of digital services to register for and collect VAT
  • Effective April 1, 2024
  • Applies to sales to customers in Senegal, both B2C and B2B
  • Sales amount does not matter, all vendors must comply

Source: kpmg.com

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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