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Senegal Tax Information

18% TVA

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

Freelancer Services to Invoice

  • Hourly consulting
  • Project-based work
  • Retainer agreements
  • Milestone billing
  • Rush/priority fees

Invoice Requirements in Senegal

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

Payment Terms

Net 14 or Net 30 is standard. Consider 25-50% deposits for larger projects.

Comptant30 jours60 joursFin de mois

Payment Methods in Senegal

Bank TransferOrange MoneyWaveCBAOEcobank

Freelancer Invoice Tips

  • Always use a unique invoice number
  • Clearly state payment terms upfront
  • Include detailed breakdown of work
  • Add late payment fees
  • Keep copies for tax purposes

Frequently Asked Questions

What tax rate applies to freelancer 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 freelancers in Senegal?

Common payment methods in Senegal include: Bank Transfer, Orange Money, Wave, CBAO, Ecobank. Net 14 or Net 30 is standard. Consider 25-50% deposits for larger projects.

What should freelancer invoices include in Senegal?

Your invoice should include: NINEA number, Tax registration, Client NINEA, Invoice number. For freelancer services specifically, also include: Hourly consulting, Project-based work, Retainer agreements.

How do I invoice for hourly freelance work?

List each task with hours worked and hourly rate. Include dates and detailed descriptions.

Should I charge a deposit as a freelancer?

Yes, especially for larger projects. A 25-50% deposit protects you from non-payment.

What is Senegal's TVA rate?

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