Senegal VAT Calculator 2026 — TVA
TVA 18% standard, 10% intermediate (hotels/restaurants), 0% exports. Net/gross toggle.
Senegal Tax System
Value Added Tax (Taxe sur la Valeur Ajoutée — TVA) in Senegal is levied at 18% standard rate on most goods and services. A reduced rate of 10% applies to hotels, restaurants, and catering. Exports are zero-rated (0%). Exempt supplies include basic foodstuffs, medical services, education, and financial services. Businesses above the registration threshold must charge and remit TVA monthly.
2026 Rates: TVA 18% standard, 10% intermediate, 0% zero-rated.
Senegal VAT Calculator 2026 — TVA 18%, 10% Intermediate, 0% Exports
TVA 18% standard, 10% intermediate (hotels/restaurants), 0% exports.
Net Amount500 000 F CFA
TVA (18%)90 000 F CFA
Gross Amount590 000 F CFA