SENEGAL-DGID

Senegal DGID e-tax + UEMOA + e-invoice 2025+.

Definition

Senegal DGID: Senegal General Tax Code (CGI). Taxes: VAT 18% standard (reduced rate 10% certain essential goods), IS 30% (reduced rate 27.5% special activities), IR Income Tax progressive 0-40%, CFCE 3% payroll, CGU SME flat-rate, Customs Duties CEMAC. DGID etax portal launched 2017 (mandatory e-filing for large enterprises). E-invoice: UEMOA harmonisation project 2024-2025, Senegal deployment 2025-2027, probable UBL 2.1 + regional clearance format. UEMOA member (West African Economic and Monetary Union) 8 countries (Senegal, Ivory Coast, Mali, Burkina Faso, Niger, Togo, Benin, Guinea Bissau).

Origin

Senegal DGID historic administrative function ; etax portal launched 2017 ; UEMOA fiscal harmonisation integration ; e-invoice project 2025+.

Example in context

Sonatel (Orange Senegal, telecom) files monthly VAT via etax DGID: VAT 18% on telecom services + IS 30% profit, Orange France-Telecom group ERP integration, CFCE 3% payroll ~5000 employees.

Related terms

• Ivory Coast DGI — UEMOA neighbour.