Invoicing and Tax regulation in Congo

Invoicing Regulation in Congo

In Congo, invoicing regulations are implemented by the Directorate General of Taxes (DGI). Businesses are required to comply with the regulatory standards for commercial documents and retain such documents for a minimum of 10 years. Penalties may be charged for omission or false declarations. Mandatory

Real-time Reporting / Fiscalization in Congo

Currently, there is no legal requirement in Congo for real-time reporting or fiscalization. It's advisable for businesses to monitor any changes in this arena as regulatory environments could change swiftly, potentially bringing in new compliance requirements. Not Mandatory

E-Invoicing in Congo

The adoption of e-invoicing in Congo is not mandatory. The use of electronic invoices is permitted but only if both parties involved in the transaction agree. Even in the case of e-invoices, businesses should ensure that all legal requirements with respect to information to be included on an invoice are met. Not Mandatory

VAT/GST/Tax Compliance in Congo

VAT is compulsory in Congo with a standard rate of 18%. For B2B, B2C, and B2G businesses, it is imperative to comply with the Value Added Tax (VAT) or Goods and Services Tax (GST) laws, which involve charging correct tax rates, maintaining proper documentation, and timely submission of tax returns. Non-compliance could result in penalization. Businesses operating in the export sector can be exempt from VAT. Mandatory

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