BJ · Africa · XOF

Benin

Tax rates

0102030405060World avg (corporate) 22.6%Wealth Tax 0%Capital Gains 5%VAT 18%Income · Corporate — 30%

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Brackets, notes & in practice

Income Tax

Thresholds in XOF
ThresholdRate
XOF 00%
XOF 60,00110%
XOF 150,00115%
XOF 250,00119%
XOF 500,00130%
Source: Direction Générale des Impôts, Ministère de l'Économie et des Finances (Bénin) — Code Général des Impôts 2025 · as of 2025-01-01

Article 125's scale for the ITS (the schedular tax on salaries) applies to the employee's taxable monthly salary as defined by Article 122, not an annual base; the thresholds above are monthly amounts.

Benin taxes salaries and wages under a dedicated schedular tax, the ITS (impôt sur les traitements et salaires). Article 125 sets a progressive monthly scale from 0% up to CFA 60,000 to 30% — the top rate — on the tranche above CFA 500,000.

VAT

In practice

Filing

VAT registration is mandatory once annual turnover reaches a threshold set by ministerial order; registered taxpayers file a monthly VAT return and pay the tax due by the 10th of the following month.

Source: Direction Générale des Impôts, Ministère de l'Économie et des Finances (Bénin) — Code Général des Impôts 2025 · as of 2025-01-01
Exemptions

Benin exempts sales by businesses below the VAT registration threshold, certain medical and pharmaceutical products, banking and insurance services, residential property rentals, and agricultural activity, while zero-rating exports and related international transport.

Source: Direction Générale des Impôts, Ministère de l'Économie et des Finances (Bénin) — Code Général des Impôts 2025 · as of 2025-01-01

Capital Gains Tax

Capital gains realised by individuals on the transfer of shares are taxed at 5% under Benin's tax on income from securities (impôt sur le revenu des capitaux mobiliers).

In practice

Exemptions

Article 75 of Benin's Code Général des Impôts exempts gains from shares, partnership interests or bonds allotted free of charge to existing holders as part of a company merger from the tax on income from securities. A narrower carve-out under Article 72 also exempts gains on securities booked as the business assets of an enterprise already subject to the business-profits tax or corporate tax, distinct from the ordinary individual share sale this tax otherwise reaches.

Source: Direction Générale des Impôts, Ministère de l'Économie et des Finances (Bénin) — Code Général des Impôts 2025 · as of 2025-01-01

Wealth Tax

Benin's General Tax Code has a title on property/wealth taxes ('Titre 2 — Taxes sur le Patrimoine'), but its actual contents are narrow asset-class levies: the Unique Land Tax (TFU, real estate), a motor vehicle tax, a firearms tax, a tax on motorized pirogues/boats, and a tax on city taxis — not a general tax on an individual's total net worth. This is modeled as no wealth tax.