Direction Generale des Impots (DGI)
Form TVA — Monthly VAT Declaration
Declare your taxable supplies and remit net VAT to the Direction Generale des Impots
- Form ID
- TVA
- Who must file
- All VAT-registered persons and companies making taxable supplies in Cameroon
- Filing frequency
- Monthly
- Filing deadline
- 15th of the month following the taxable period
- Regulator
- Direction Generale des Impots (DGI)
The Monthly VAT Declaration is filed with the Direction Generale des Impots by all VAT-registered businesses in Cameroon. It reports output TVA (19.25%) collected on taxable sales and input TVA recoverable on eligible business purchases, with the net balance remitted to the Public Treasury.
If input VAT exceeds output VAT, a credit can be carried forward or a refund claimed. A nil return must be filed for periods with no taxable activity. Penalties for late filing start at 10% of taxes due per month overdue, capped at 30%, plus interest. Filing is done via the DGI teledeclaration portal.
Learn more about how HeadOffice can help you manage your Cameroonian business finances and stay on top of your VAT obligations.