Contributed by Papa Bathie Gueye, PKF Rubiks
| How are GST returns submitted to the tax authorities? | GST returns in Senegal are filed electronically through the appropriate online platform depending on the size of the company:
• Large and medium-sized companies submit returns via the e-tax portal:
https://eservices.dgid.sn/formulairecontribuable
• All other companies file their returns via the Mon Espace Perso platform:
https://monespaceperso.dgid.sn/login |
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| Can a business submit paper GST returns? | No, paper returns are no longer accepted in Senegal. |
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| 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. |
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| How many boxes/data fields are there on the GST return? | The latest GST return in Senegal contains 28 data fields. |
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| 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 |
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Web page updated on 24 Aug 2024 12:41