Benin

VAT GST in Benin

Prepare a monthly Benin VAT calculation for 2026 where taxpayer status and transaction classification have been independently established. Use this Guide to screen ordinary supplies, exemptions, exports, input-tax conditions, the construction-sector fuel restriction and foreign or platform transactions under the June rectifying law. Two executable cases recompute output tax, supported deductions and an excluded fuel portion. The operative numerical registration-threshold instrument and certain product, scheme and platform details remain unresolved. The output is a supported calculation and filing-preparation checklist. It does not prove registration, authenticated submission, accepted payment or accountant attestation. Trigger phrases include Benin VAT, TVA, input deduction, imported services and digital platforms.