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Senegal Tax Information

18% TVA

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

Lawyer Services to Invoice

  • Legal consultation
  • Document review
  • Contract drafting
  • Litigation
  • Court appearances
  • Research
  • Retainer services

Invoice Requirements in Senegal

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

Payment Terms

Retainer upfront. Bills typically due Net 30. Trust accounts for client funds.

Comptant30 jours60 joursFin de mois

Payment Methods in Senegal

Bank TransferOrange MoneyWaveCBAOEcobank

Lawyer Invoice Tips

  • Bill in standard increments
  • Detail each task
  • Reference case number
  • Separate disbursements
  • Include trust account details

Frequently Asked Questions

What tax rate applies to lawyer 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 lawyers in Senegal?

Common payment methods in Senegal include: Bank Transfer, Orange Money, Wave, CBAO, Ecobank. Retainer upfront. Bills typically due Net 30. Trust accounts for client funds.

What should lawyer invoices include in Senegal?

Your invoice should include: NINEA number, Tax registration, Client NINEA, Invoice number. For lawyer services specifically, also include: Legal consultation, Document review, Contract drafting.

How should lawyers detail time entries?

Include date, task description, time spent, and attorney name. Use standard billing increments.

How do lawyers handle retainers?

Hold in trust. Bill against retainer and request replenishment when low.

What is Senegal's TVA rate?

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