Senegal | How to Exempt an employee from IMPOT Tax

Senegal | How to Exempt an employee from IMPOT Tax

The following items are exempt from the taxable employment income:
  1. Salaries of diplomatic and consular agents of foreign nationality for the exercise of their function, insofar as the country which they represent grants similar advantages to diplomatic agents of Senegal.
  2. Registered Employer who'm have entered a signed agreement with the revenue authority on the exemption of statutory contributions due to development of Infrastructure in Senegal.
To apply the exemption to employee records navigate to-

Employee > Basic Information > Tax Profile > Statutory Fields.

Select the checkbox Exempt from Impot and select Update.
   
       

The statutory IPR Tax deduction component will no longer calculate for the employee record.