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Senegal VAT Changes for Cross-Border Digital Services Effective July 1, 2024

  • Changes to VAT on cross-border provision of digital services in Senegal effective from 1 July 2024
  • Order published by Senegalese Ministry of Finance replacing previous decree
  • Includes guidance on foreign exchange rate for VAT compliance
  • Nonresident digital services providers and marketplaces required to issue VAT invoices
  • Relief for taxpayers from certain record-keeping requirements introduced

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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