🇸🇳 Senegal - E-Invoicing Specifications
Status: 🟡 Planned | Mandatory e-invoicing expected 2025 Authority: DGID (Direction Générale des Impôts et des Domaines) Platform: Centralized e-invoicing platform (under development)
1. Context & Overview
Senegal is preparing to implement mandatory e-invoicing as part of the 2025 Finance Bill. While electronic invoices have been permitted since 2008, adoption has been voluntary. The upcoming reform will make e-invoicing universal for all commercial transactions.
| Date | Scope | Obligation |
|---|---|---|
| 2008 | All businesses | E-invoicing permitted (voluntary) |
| 2025 | All businesses | Mandatory e-invoicing (planned) |
2. Current Status
- Proposed: Mandatory e-invoicing in 2025 Finance Bill
- No specific format defined in current draft legislation
- Centralized platform required for e-invoice transmission
- Modernization: Part of DGID's broader digitisation efforts
3. Expected Requirements
Based on regional trends, expected requirements include:
- Format: XML-based formats (likely EN 16931 or national standard)
- Platform: Centralized government platform
- Real-time reporting: Invoice transmission to tax authority
- Business identification: TIN for all parties
4. Resources
- DGID: Dgi.gov.sn
- Ministry of Finance: Finances.gouv.sn
Note
Senegal's e-invoicing mandate is in planning stage. Specific technical requirements and implementation timeline will be defined in final legislation.