Tax & VAT

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Dématérialisation des déclarations sociales au Sénégal

Tax & VAT

Dematerialization of social declarations in Senega...

By Moore Sénégal

9 April 2025

Tax & VAT

Transfer pricing: between issues and challenges

By Moore Sénégal

9 April 2025

Tax & VAT

Applying VAT to foreign digital services: Numquam ...

By Moore Sénégal

July 22, 2024

Tax & VAT

VAT on digital services supplied by foreign taxabl...

By Moore Sénégal

July 8, 2024

Tax & VAT

Impact and challenges of VAT reform on digital ser...

By Moore Sénégal

December 6, 2023

Tax & VAT

Beneficial owners: everything you need to know abo...

By Moore Sénégal

November 11, 2022

Tax & VAT

Finance Bill for 2023 - Tax guidelines

By Moore Sénégal

November 10, 2022

Tax & VAT

Annual declarations 2021

By Moore Sénégal

January 25, 2021

Tax & VAT

Corporate income tax (IS)

By Moore Sénégal

11 January 2021

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Tax & VAT

Dematerialization of social declarations in Senegal

The dematerialization of administrative procedures is one of the major challenges facing the Senegalese administration...

By Moore Sénégal

9 April 2025

Les prix de transfert : entre enjeux et défis

Tax & VAT

Transfer pricing: between issues and challenges

As defined by the Organisation for Economic Co-operation and Development (OECD), transfer pricing...

By Moore Sénégal

9 April 2025

Application de la TVA sur les Services Numériques  Etrangers : Numquam duo sine tribus !

Tax & VAT

Applying VAT to foreign digital services: Numquam duo sine tribus!

The Minister of Finance and Budget has just issued a third order n°010698 MFB/DGID dated June 27, 2...

By Moore Sénégal

July 22, 2024

Tva sur les prestations de services numériques réalisées par les assujettis étrangers : Vers un troisième arrêté

Tax & VAT

VAT on digital services supplied by foreign taxable persons: Towards a third decree

The Minister of Finance and Budget has just issued a new order n°006775 MFB/DGID dated May 21, 2024 which repeals and...

By Moore Sénégal

July 8, 2024

Impact et enjeux de la réforme de la TVA sur les services numériques

Tax & VAT

Impact and challenges of VAT reform on digital services

Selon ces dispositions, les prestations de services numériques, définies comme des fournitures automatisées sur un r�...

By Moore Sénégal

December 6, 2023

Bénéficiaires effectifs : tout savoir sur vos obligations

Tax & VAT

Beneficial owners: everything you need to know about your obligations

The process of creating and registering a company is completed by the declaration of existence and ...

By Moore Sénégal

November 11, 2022

Projet de Loi de Finances pour l’année 2023 – Orientations fiscales

Tax & VAT

Finance Bill for 2023 - Tax guidelines

This bill therefore provides for a gradual reduction in exemptions by the tax legislator, and contributes to the...

By Moore Sénégal

November 10, 2022

Tax & VAT

Annual declarations 2021

Telecharger le guide d'élaboration des déclarations annuelles à sosuscrire avant le 31 janvier 2021

By Moore Sénégal

January 25, 2021

Tax & VAT

Corporate income tax (IS)

1. Calculation of the first instalment The 1st instalment is equal to one-third (1/3) of the tax due on...

By Moore Sénégal

11 January 2021