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Senegal Tax Information

18% TVA

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

Contractor Services to Invoice

  • Labor charges
  • Material costs
  • Equipment rental
  • Permit fees
  • Subcontractor work
  • Change orders
  • Warranty work

Invoice Requirements in Senegal

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

Payment Terms

Progress billing at milestones. Retain 5-10% until final inspection.

Comptant30 jours60 joursFin de mois

Payment Methods in Senegal

Bank TransferOrange MoneyWaveCBAOEcobank

Contractor Invoice Tips

  • Break down materials and labor
  • Reference permits
  • Document change orders
  • Include lien waiver language
  • Track progress payments

Frequently Asked Questions

What tax rate applies to contractor 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 contractors in Senegal?

Common payment methods in Senegal include: Bank Transfer, Orange Money, Wave, CBAO, Ecobank. Progress billing at milestones. Retain 5-10% until final inspection.

What should contractor invoices include in Senegal?

Your invoice should include: NINEA number, Tax registration, Client NINEA, Invoice number. For contractor services specifically, also include: Labor charges, Material costs, Equipment rental.

How should contractors bill for projects?

Progress invoicing at milestones. Break down labor, materials, and subcontractor costs.

How do contractors handle material markup?

15-25% markup is standard. State policy in contracts.

What is Senegal's TVA rate?

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