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Senegalese Ministry of Finance Updates VAT Rules for Cross-Border Digital Services

  • Senegalese Ministry of Finance published an order changing VAT on cross-border provision of digital services
  • New rules effective from 1 July 2024 instead of 1 April 2024
  • Guidance on foreign exchange rate for VAT compliance
  • Non-resident digital services providers and marketplaces must issue VAT invoices
  • Specific invoice requirements for B2B and B2C transactions
  • Relief for taxpayers from certain record-keeping requirements

Source: ensafrica.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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