Register with the tax office and file VAT
The DGID assigns the NINEA and receives the declaration of existence. The company then files its taxes, including VAT.
Steps
Get the NINEA, the company identification number, through APIX or the tax service centre.
File the declaration of existence at the competent tax service centre within 20 days.
File and pay taxes online on SENTAX, the DGID platform.
Apply VAT at the standard rate of 18%.
Sources
- DGID :Fiche NINEA (new tab), verified on 28 September 2026 · Official source
- DGID :Fiche Déclaration d'existence (new tab), verified on 28 September 2026 · Official source
- DGID :Espace Entreprises (téléservices et obligations fiscales) (new tab), verified on 28 September 2026 · Official source
What next?
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Launch a product
The procedures, modules and providers you need to launch a project in Senegal, by sector.