Rules are now going to be effective from 1 July 2024
The Senegalese Ministry of Finance published an order replacing the decree that implemented a value added tax (VAT) on the cross-border provision of digital services from 1 April 2024.
The main change to the regime is that the rules are now going to be effective from 1 July 2024, as opposed to 1 April 2024, which was originally provided.
The order largely includes the same provisions and language as the previous one, but it further includes:
For more information, contact a KPMG tax professional:
Philippe Stephanny | philippestephanny@kpmg.com
Chinedu Nwachukwu | chinedunwachukwu@kpmg.com