Senegal

On 1 July 2018, Amazon Web Services EMEA SARL (“AWS Europe”), our Luxembourg-based AWS entity, started to sell our services. AWS Europe provides all AWS cloud services for your accounts based in these countries and territories in Europe, the Middle East, and Africa. Please read the AWS Europe FAQs for more detail.

Overview

AWS Europe is required to charge Value Added Tax (“VAT”) on sales of electronic services all customers in Senegal (currently at the rate of 18%).

VAT charged by AWS Europe

If you have accounts located in Senegal, AWS Europe charges local VAT on all service charges incurred from 1 September 2024. All VAT collected from customers in Senegal will be paid to the Senegal Revenue Authority.

For the applicable rates of VAT, please see our VAT Rates Summary Table (EMEA).

AWS Marketplace

For tax information relating to the AWS Marketplace, please visit AWS Marketplace- Tax Help for Buyers or AWS Marketplace- Tax Help for Sellers.

Tax Registration Numbers

AWS collects Tax Registration Numbers (“TRNs”) associated with VAT in certain countries to determine your status, as a business (B2B) or private / non-business customer (B2C), as this is a key factor to determine AWS’ liability to charge VAT on your service charges.

If you have a Senegal Tax Registration Number (also known as a "TIN" in Senegal), please visit the Tax Settings page of the AWS Billing Console and confirm or update your details, including your Business Legal Address for all of your account(s). You are required to provide us your Tax Registration Number (“TRN”) to us if you have one.

For more information on TRNs please visit Tax Help- Tax Registration Numbers.

Tax Invoices and Bills

If applicable, AWS Europe also issues valid VAT Invoices, available in the Bills section of the console under the header “Tax Invoices”.

If you have a valid TRN associated with VAT, please visit the Tax Settings page of the AWS Billing Console and confirm or update your details, including your Business Legal Address for all of your account(s). This will ensure that your TRN is displayed on the VAT invoices issued by AWS Europe.

For information on how to receive a VAT invoice from AWS please visit our Knowledge Centre- How do I get a VAT invoice from AWS?

How do I get a VAT Invoice?

How does AWS determine if your account is located in Senegal?

At the moment of invoicing, AWS determines the location of each individual account, based on certain information, including your TRN, your Billing address and your Contact address. The result of AWS’ determination is shown as the “Tax Address” on the Tax Settings page of each account.

If you have a consolidated billing family, please note that each account is assessed individually: linked accounts do not inherit the Tax Address or the TRN of the payer account.

The payer account can view the Tax Address of all their linked accounts on their own Tax Settings page of each account.

For more information please see Tax Help- Location.

Additional Information

For additional information on the application of VAT in Senegal, please visit the website of the Tax Revenue Authority in Senegal 

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