Senegal Corporate Tax Calculator 2026
IS 25% standard, 15% agriculture/livestock, 5% new industrial (first 3 years), CGE minimum tax 0.5% of turnover.
Senegal Tax System
Corporate Income Tax (Impôt sur les Sociétés — IS) in Senegal is 25% for resident companies. Preferential rates apply: 15% for agriculture and livestock, and 5% for new industrial companies in their first 3 years of operation. The Contribution Globale Unique (CGE) is a minimum tax of 0.5% of turnover, payable when the standard IS liability is lower. Regional investment zones may offer a 0% rate.
2026 Rates: IS 25% standard, 15% agriculture, 5% new industrial, CGE 0.5% of turnover.
Senegal Corporate Tax Calculator 2026 — IS 25%, Agriculture 15%, New Industrial 5%
IS 25% standard, 15% agriculture/livestock, 5% new industrial first 3 years, CGE minimum tax 0.5% of turnover.
Taxable Profit50 000 000 F CFA
IS Tax (25%)12 500 000 F CFA
Total Tax Payable12 500 000 F CFA25.0% effective
Profit After Tax37 500 000 F CFA