Senegal Tax filing deadlines
Senegal Tax filing deadlines: 5 deadline rules held, cited to 5 rules, each cited to its own official source; series-level citation is the first VAT rule's: DGID Sénégal. Last checked against the official source on 13 Oct 2026.
Official source: 5 rules, each cited to its own official source; series-level citation is the first VAT rule's: DGID Sénégal · Last checked 2026-10-13 · source fingerprint
Recurring statutory filing and payment deadlines in Senegal for VAT/GST returns and payments, PAYE/payroll withholding, corporate income tax returns and provisional payments, held as rules, each cited to the official source with the verbatim phrase that states it. The API computes the actual due dates from these rules, rolled for this country's weekend and national public holidays, and lists every day it stepped over.
Compare tax filing deadlines across all 11 African countries →
| Current value | 5 deadline rules |
|---|---|
| In force from | — |
| Official source | 5 rules, each cited to its own official source; series-level citation is the first VAT rule's: DGID Sénégal — Échéances fiscales (homepage calendar, 'Mensuelles / trimestrielles') |
| Last verified | 2026-10-13 |
| Verification | primary — No verification limitation recorded — read from the official source cited. |
| Provenance | source fingerprint |
What this value means
RULES, NOT DATES. Each rule carries its own citation, anchor phrase and last_confirmed; the series last_confirmed is the oldest of them. effective_from is null on purpose: the rules rest on different instruments with different commencement dates, and no single date would be true of all of them. The paid response adds due_dates, computed from the rules over a window (default the next 365 days; from/to/year_end/tax query parameters). scripts/deadline-verify.mjs re-fetches every cited source and re-finds every anchor.
Get it programmatically
curl https://afriref.dev/v1/sn/filing-deadlines
# $0.005 per call — x402 on Base (USDC). No key, no signup.
# History: curl https://afriref.dev/v1/sn/filing-deadlines/history?from=2020-01-01
# Provenance: curl https://afriref.dev/provenance/sn/filing-deadlinesThe rules
Each rule is cited to the official source, with the phrase that states it. A machine re-reads every cited source and re-finds that phrase; a rule whose phrase disappears is flagged for review.
| Tax | Obligation | Frequency | Due | Weekend / holiday | Official source | Last verified |
|---|---|---|---|---|---|---|
| VAT / GST | TVA — déclaration et paiement mensuels VAT-registered persons | monthly | 15th day of the following month | source silent; not moved, flagged | DGID Sénégal — Échéances fiscales (homepage calendar, 'Mensuelles /… “15 du mois - tva + vrs + brs + retenues loyers” | 2026-10-13 |
| PAYE / payroll withholding | VRS — versement des retenues sur salaires, mensuel Employers withholding tax on salaries | monthly | 15th day of the following month | source silent; not moved, flagged | DGID Sénégal — Échéances fiscales (homepage calendar, 'Mensuelles /… “15 du mois - tva + vrs + brs + retenues loyers” | 2026-10-13 |
| Corporate income tax | IS — 1er acompte Companies liable to IS (and IR taxpayers per the same entry) | annual | 15th day of month 2 of the tax year | source silent; not moved, flagged | DGID Sénégal — Échéances fiscales (homepage calendar, 'Échéances… “15 fév. - 1er acompte is/ir” | 2026-10-13 |
| Corporate income tax | IS — déclaration de résultat et 2e acompte Companies liable to IS (and IR taxpayers per the same entry) | annual | last day of the 4th month after the period ends | source silent; not moved, flagged | DGID Sénégal — Échéances fiscales (homepage calendar, 'Échéances… “30 avr. - déclaration résultat ir/is + 2e acompte” | 2026-10-13 |
| Corporate income tax | IS — solde Companies liable to IS (and IR taxpayers per the same entry) | annual | 15th day of the 6th month after the period ends | source silent; not moved, flagged | DGID Sénégal — Échéances fiscales (homepage calendar, 'Échéances… “15 juin - solde is/ir + tca” | 2026-10-13 |
Due in the next 120 days
| Due date | Obligation | Period | Statutory date, if moved |
|---|---|---|---|
| 2026-10-15 | VRS — versement des retenues sur salaires, mensuel | 2026-09-01 – 2026-09-30 | — |
| 2026-10-15 | TVA — déclaration et paiement mensuels | 2026-09-01 – 2026-09-30 | — |
| 2026-11-15 | VRS — versement des retenues sur salaires, mensuel | 2026-10-01 – 2026-10-31 | 2026-11-15 2026-11-15 Sunday roll unverified |
| 2026-11-15 | TVA — déclaration et paiement mensuels | 2026-10-01 – 2026-10-31 | 2026-11-15 2026-11-15 Sunday roll unverified |
| 2026-12-15 | VRS — versement des retenues sur salaires, mensuel | 2026-11-01 – 2026-11-30 | — |
| 2026-12-15 | TVA — déclaration et paiement mensuels | 2026-11-01 – 2026-11-30 | — |
| 2027-01-15 | VRS — versement des retenues sur salaires, mensuel | 2026-12-01 – 2026-12-31 | — (weekend-checked only) |
| 2027-01-15 | TVA — déclaration et paiement mensuels | 2026-12-01 – 2026-12-31 | — (weekend-checked only) |
Business days exclude this country's weekly rest days (Saturday, Sunday) and the NATIONAL public holidays in its public-holidays series. Regional holidays are not applied. Each due date is computed from the cited rule; the rule is the citable fact, the date is our arithmetic on it. Thresholds, elections, extensions and sector regimes that move a taxpayer between rules are described in each rule's applies_to and notes, not decided here. The served holiday calendar covers 2026-01-01 to 2026-12-31. Dates outside it are weekend-checked only and may still fall on a public holiday. Where roll_unverified is true the statutory date is not a business day and the cited source does not say whether the deadline moves earlier or later. We do not guess: due_date is the statutory date, and the adjustments list names the conflict.
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Other Senegal series: policy interest rate · VAT standard rate (TVA) · VAT registration threshold · Minimum wage (SMIG / SMAG) · Public holidays · CPI inflation (year-on-year) · Corporate income tax rate · Withholding tax rates · Statutory interest (taux de l'intérêt légal) · Personal income tax brackets · Statutory social-insurance contributions
The same figure elsewhere: South Africa · Tanzania · Tunisia · Uganda · Egypt · all 11