DJ · Africa · DJF

Djibouti

Tax rates

0102030405060World avg (corporate) 22.6%VAT 7%Corporate 25%Income 30%

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Brackets, notes & in practice

Income Tax

Thresholds in DJF
ThresholdRate
DJF 02%
DJF 30,00015%
DJF 50,00018%
DJF 150,00020%
DJF 600,00030%
Source: Ministère des Finances (Djibouti) — Code Général des Impôts 2011 (Article 15) · as of 2011-01-01

Monthly bands under Article 15 of the 2011 Code Général des Impôts. A separate tax under the same Code (Chapitre 2) applies to non-salaried professional profits at rates not stated here.

Djibouti's tax on salaries and wages (impôt sur les traitements et salaires) is charged monthly under a progressive schedule reaching 30% on the portion of monthly remuneration above FD 600,000; a separate tax applies to non-salaried professional profits.

VAT

The standard VAT rate is a single rate of 7%, applicable to all taxable transactions.

In practice

Filing

Businesses become liable for VAT once annual turnover reaches FD 80,000,000 (from the following year), or immediately once turnover crosses FD 120,000,000 within a year; liability lapses automatically after three consecutive years below the FD 80,000,000 threshold. Registered businesses file a monthly return and pay the tax due by the 20th of the following month.

Source: Ministère des Finances (Djibouti) — Code Général des Impôts 2011 · as of 2011-01-01
Exemptions

A separate list of exemptions covers banking and insurance operations, most real-estate and securities transfers, imports and sales of newspapers, social, health, educational, sporting and religious services run by non-profit bodies, residential rents and undeveloped-land leases, public hospital care and licensed private-health and education services, and staple foodstuffs (rice, wheat flour, powdered milk, sugar, cooking oil) and certain pharmaceutical products.

Source: Ministère des Finances (Djibouti) — Code Général des Impôts 2011 · as of 2011-01-01