Digital reporting requirements

Obligatory

Authority

Platform

Format

Storage time

Reporting and processes

Upcoming legislative changes

Links of Interest and documents

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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