Electronic invoicing guide
Senegal
Digital reporting requirements
Clearance
Obligatory
Currently e-invoicing is allowed in a voluntary way. However, the Government has announced the imposition of mandatory E-invoicing. All taxable persons in Senegal will be subject to the obligation to send and receive electronic invoices.
Authority
Directorate General of Taxes and Domains (DGID)
Platform
e-MECeF
Format
JSON
Storage time
To be defined
Reporting and processes
Currently there is Draft legislation that does not include many details, the official timeline for mandatory e-invoicing is yet to be announced, however once it is stablished, the government has announced that there will be penalties for non compliance: failure to issue, transmit, or receive e-invoices may result in a fine equivalent to 25% of the VAT which should have been invoiced electronically, capped at XOF 5 million (ca. EUR 7700) per invoice.
Upcoming legislative changes
For the time being, no legislative changes are foreseen.
Links of Interest and documents
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