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Senegal - VAT submission guide

Updated by Papa Bathie Gueye and Ehorodou Bekoin, PKF Rubiks

How are GST returns submitted to the tax authorities?	GST returns in Senegal are filed electronically through the appropriate online platform: • Large companies, medium-sized companies and foreign digital service providers submit returns via the e-tax portal: https://csfe4.dgid.sn/login • All other companies file their returns via the Mon Espace Perso platform: https://monespaceperso.dgid.sn/login

Can a business submit paper GST returns?	No, paper returns are no longer accepted in Senegal.

Can an agent submit a GST return on behalf of the business?	Yes, a designated tax representative can submit a GST return on behalf of an entity. The representative must be a chartered accountant, a tax professional or a tax lawyer.

How many boxes/data fields are there on the GST return?	The latest GST return in Senegal contains 28 data fields.

What does each GST return box/data field mean?	Box 1 – Amount of revenues. Box 2 – Export operations. Box 3 – Untaxed domestic operations. Box 4 – Operations carried out under suspension