Senegal Tax & Investment Guides
16 guides covering Senegalese taxation, progressive IRPP 0–40% (10 brackets), professional deduction 30% (max XOF 2,520,000), family quotient, corporate tax IS 25% standard (15% agriculture, 5% new industrial), TVA 18% standard (10% intermediate, 0% exports), IPRES 5.6% employee + 8.4% employer, CSS 6%+6%, CGT 20% on property (10% securities), rental income WHT 20%, registration 10%, stamp duty 1–2%, and key investment topics for 2026.
Personal Tax & Residency
Progressive IRPP 0–40%, professional deduction 30%, family quotient, 183-day residency rule, territorial sourcing
Senegal Personal Tax Guide 2026 — IRPP Progressive 0–40%, Professional Deduction 30%, Family Quotient
Senegalese personal income tax (IRPP). Progressive rates 0%, 7%, 10%, 12.5%, 18%, 23%, 28%, 33%, 38%, 40% across 10 annual brackets. Professional deduction 30% (max XOF 2,520,000), family quotient system, and filing requirements for 2026.
Senegal Tax Residency Guide 2026 — 183-Day Rule, Permanent Home, Territorial Sourcing, DTTs
Senegalese tax residency. 183-day physical presence test, permanent home criterion, territorial sourcing rules, double tax treaties with France, Tunisia, Morocco, and others for 2026.
VAT & Indirect Tax
TVA 18% standard, 10% intermediate, 0% exports, registration threshold, annual filing
Senegal Tax Filing Guide 2026 — DGID Online Portal, Self-Assessment, Annual Declarations, Deadlines
filing taxes in Senegal. DGID online portal, annual income tax declaration, IRPP self-assessment, quarterly instalment payments, penalties for late filing, NIF registration, and compliance deadlines for 2026.
Senegal VAT Guide 2026 — TVA 18% Standard, 10% Intermediate, 0% Exports
Senegalese value added tax (TVA). Standard rate 18%, intermediate rate 10% for hotels and restaurants, zero rate for exports, registration threshold, filing requirements, and compliance for 2026.
Business & Corporate Tax
IS 25% standard, 15% agriculture, 5% new industrial 3 years, CGE 0.5%, transfer pricing
Senegal Business Registration Guide 2026 — Company Formation, NIF, APIX, Registre du Commerce
registering a business in Senegal. Company types (SARL, SA, SAS), Registre du Commerce, NIF registration, APIX investment incentives, permits, timelines, costs, and compliance for 2026.
Senegal Corporate Tax Guide 2026 — IS 25% Standard, 15% Agriculture, 5% New Industrial, CGE 0.5%
Senegalese corporate income tax (IS). Standard rate 25%, reduced rate 15% for agriculture/livestock, 5% for new industrial companies first 3 years, CGE minimum tax 0.5% of turnover, and compliance for 2026.
Senegal Cross-Border Tax Guide 2026 — DTTs, Transfer Pricing, Non-Resident Rules, WHT
Senegalese cross-border taxation. Transfer pricing rules following OECD guidelines, double tax treaties with France and others, withholding tax rates for dividends (10%), interest (16%), royalties, and non-resident compliance for 2026.
Investment & Savings
CGT 20% on property, 10% securities, dividends 10% WHT, interest 16% WHT, crypto as movable property
Senegal Capital Gains Tax Guide 2026 — CGT 20% on Property, 10% on Securities, Movable Assets
Senegalese capital gains tax. CGT 20% on gains from property disposal, 10% on securities and business assets, exemptions for principal residence, and compliance rules for 2026.
Senegal Crypto Tax Guide 2026 — Crypto as Movable Property, CGT Treatment, DGID Guidance
Senegalese cryptocurrency taxation. Crypto is treated as movable property, gains subject to CGT at 10% for securities. Mining, staking, airdrops, and DeFi income are taxable. Practical guidance for 2026.
Senegal Investment Income Guide 2026 — Dividends 10% WHT, Interest 16% WHT, Capital Gains
Senegalese investment income taxation. Dividend withholding tax 10%, interest withholding tax 16%, capital gains on securities 10%, and tax treatment of various investment vehicles for 2026.
Senegal Pension Guide 2026 — IPRES Retirement, CSS Family Benefits, Pension System, Retirement Age 60
Senegalese pensions. IPRES retirement scheme, required contribution period, pension calculation, family benefits from CSS, retirement age 60, early and deferred retirement options, and planning for 2026.
Property & Wealth Tax
Registration 10%, transfer tax 5%, stamp duty 1–2%, CGT 20% on property gains, no wealth tax
Senegal Inheritance & Gift Tax Guide 2026 — Inheritance Tax, Gift Tax, Succession Law
Senegalese inheritance and gift tax. Inheritance tax on estates, gift tax on lifetime transfers, succession law under the Code de la Famille, and estate planning for 2026.
Senegal Property Tax Guide 2026 — Registration 10%, Transfer Tax 5%, Stamp Duty 1–2%, Annual Taxes
Senegalese property tax. Registration duty 10% on property transfers, transfer tax 5%, stamp duty 1–2%, annual property taxes, and CGT 20% on property gains for 2026.
Senegal Rental Income Guide 2026 — Rental WHT 20%, Deductions, Taxe Foncière
Senegalese rental income taxation. 20% withholding tax on gross rental income for individuals, allowable deductions for expenses, taxe foncière obligations, and compliance for 2026.
Senegal Wealth Tax Guide 2026 — No Annual Wealth Tax, Taxe Foncière as Proxy
wealth taxation in Senegal. Senegal does not impose an annual net wealth tax. The taxe foncière on built properties serves as a proxy wealth tax on real estate. No net worth tax, no solidarity surcharge for 2026.
Employment & Social Security
IPRES 5.6% employee + 8.4% employer, CSS family benefits 6%+6%, occupational hazards 1-5%, medical
Senegal Calculators (7)
Free calculators for Senegalese salary, tax, and personal finance.
Senegal Salary
Net pay after IRPP 0–40%, IPRES 5.6%, CSS 6%, professional deduction.
Senegal TVA
TVA 18% standard, 10% intermediate, 0% exports.
Senegal Corporate Tax
IS 25%, agriculture 15%, new industrial 5%, CGE 0.5%.
Senegal Property Tax
Registration 10%, transfer 5%, stamp duty 1.5%.
Senegal Social Insurance
IPRES 5.6%+8.4%, CSS 6%+6% uncapped.
Senegal Income Tax
IRPP 0–40% bracket calculator with professional deduction.
Compound Interest
Project investment growth.