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Mauritania

Tax rates

0102030405060World avg (corporate) 22.6%Wealth Tax 0%VAT 16%Corporate 25%Income 40%

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Brackets, notes & in practice

Income Tax

Thresholds in MRU
ThresholdRate
MRU 015%
MRU 9,00125%
MRU 21,00140%
Source: Ministry of Finance (Mauritania) — Code Général des Impôts (consolidated), Articles 110, 113 and 114 (ITS) · as of 2023-02-17

Rates apply to monthly taxable remuneration for employment income and pensions, after a MRU 6,000 monthly exemption and mandatory social-security withholdings are deducted from gross pay.

Mauritania taxes resident employment income and pensions on a progressive scale: 15% from MRU 6,000-9,000, 25% from MRU 9,000-21,000, and 40% above MRU 21,000.

VAT

In practice

Filing

Taxpayers are authorized to charge VAT only once their annual turnover (excluding tax) reaches or exceeds MRU 3,000,000; liability lapses only after two consecutive years below that threshold, and importers are liable regardless of turnover. A taxpayer whose turnover crosses the threshold mid-year owes VAT from the day of crossing and must declare it to the tax authorities by the end of the following month.

Source: Code Général des Impôts de Mauritanie (édition 2023) — Livre 2, Titre 1, Taxe sur la Valeur Ajoutée · as of 2023-01-01
Exemptions

Mauritania exonerates from VAT medical acts, hospitalization costs, and hemodialysis materials; sales and services performed by the State and local authorities without industrial or commercial character; petroleum and gas products (except at import); and newspapers and periodicals, excluding advertising revenue. Banking, insurance, and reinsurance operations fall outside VAT's scope because they are instead subject to Mauritania's tax on financial operations and special insurance tax.

Source: Code Général des Impôts de Mauritanie (édition 2023) — Livre 2, Titre 1, Taxe sur la Valeur Ajoutée · as of 2023-01-01

Wealth Tax

No net wealth tax levied.