Digital reporting requirements

Reporting

Obligatory

Mandatory for B2C, B2B and B2G transactions

Authority

Direction Générale des Impôts

Platform

Le Système électronique certifié de invoicing (SECeF)

Format

JSON

Storage time

5 years under VAT law; 7 years under the Companies Act

Reporting and processes

In order to be able to invoice electronically, companies must have an electronic invoicing system (Système de facturation d’entreprise – SFE), as well as an invoicing control module approved by the DGI (Module de contrôle de facturation – MCF).

Upcoming legislative changes

For the time being, no legislative changes are foreseen.

Links of Interest and documents

https://www.impots.gouv.ne/

Documents

SARS has yet to define which documents will be included in its upcoming e-invoicing mandate

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