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Énergie VAT Sénégal18% Rate in 2026

L'énergie est soumise au taux standard de 18%.

18%Standard

L'énergie est soumise au taux standard de 18%.

CFA

Calculation examples — TVA 18%

Pre-tax priceTVATotal price
100 CFA+18.00 CFA118.00 CFA
500 CFA+90.00 CFA590.00 CFA
1,000 CFA+180.00 CFA1,180.00 CFA
5,000 CFA+900.00 CFA5,900.00 CFA
10,000 CFA+1,800.00 CFA11,800.00 CFA

Everything about Énergie VAT in Sénégal

The TVA rate applicable to products and services in the Énergie category in Sénégal is 18% (Standard). L'énergie est soumise au taux standard de 18%. This rate is in effect for the year 2026 under current tax legislation. Registered businesses must collect this tax on their sales and may, under conditions, deduct the VAT paid on their professional purchases. For any specific situation, it is recommended to consult an accountant or the competent tax authority in Sénégal.

How to calculate Énergie VAT in Sénégal?

Example with 1,000 CFA:

Pre-tax price1,000.00 CFA
VAT (18%)+ 180.00 CFA
Total price1180.00 CFA

Énergie VAT in other countries

CountryTaxÉnergie rateCategory
🇸🇳 SénégalTVA18%Standard
🇲🇦 MarocTVA14%Intermédiaire
🇫🇷 FranceTVA5.5%Réduit
🇪🇸 EspagneIVA10%Réduit
🇹🇳 TunisieTVA13%Intermédiaire
🇩🇿 AlgérieTVA19%Standard

FAQ — Énergie VAT in Sénégal

What is the VAT rate on Énergie in Sénégal?
The TVA rate on Énergie in Sénégal is 18% (Standard). L'énergie est soumise au taux standard de 18%.
How to calculate VAT on Énergie in Sénégal?
To calculate VAT: multiply the pre-tax price by 0.18 to get the VAT amount. Add that amount to the pre-tax price to get the total price. Example: 1000 CFA pre-tax × 18% = 180 CFA VAT → 1180 CFA total.
Is VAT on Énergie recoverable in Sénégal?
Businesses registered for VAT in Sénégal can generally deduct the VAT paid on professional purchases of Énergie, provided they hold a compliant invoice.