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Senegal Tax Information

18% TVA

TVA is 18%. NINEA required for businesses. Part of UEMOA/CFA franc zone.

Caterer Services to Invoice

  • Event catering
  • Corporate catering
  • Wedding catering
  • Buffet service
  • Plated dinner
  • Cocktail reception
  • Food delivery

Invoice Requirements in Senegal

NINEA number
Tax registration
Client NINEA
Invoice number
TVA (18%)
Total in XOF

Payment Terms

Deposit to book, final payment based on final guest count 1-2 weeks before.

Comptant30 jours60 joursFin de mois

Payment Methods in Senegal

Bank TransferOrange MoneyWaveCBAOEcobank

Caterer Invoice Tips

  • Specify per-person pricing
  • Include menu details
  • Note rentals separately
  • Document staffing costs
  • Reference final guest count

Frequently Asked Questions

What tax rate applies to caterer invoices in Senegal?

Senegal has 18% TVA. TVA is 18%. NINEA required for businesses. Part of UEMOA/CFA franc zone.

What payment methods are common for caterers in Senegal?

Common payment methods in Senegal include: Bank Transfer, Orange Money, Wave, CBAO, Ecobank. Deposit to book, final payment based on final guest count 1-2 weeks before.

What should caterer invoices include in Senegal?

Your invoice should include: NINEA number, Tax registration, Client NINEA, Invoice number. For caterer services specifically, also include: Event catering, Corporate catering, Wedding catering.

How should caterers price their services?

Per person for food, plus service fees, rentals, and staffing. Package pricing is common.

What about rental items?

List rentals (tables, linens, china) separately or include in per-person pricing.

What is Senegal's TVA rate?

Senegal applies 18% TVA on most goods and services. Part of UEMOA economic zone using CFA franc.