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Home › Solutions › Enterprises
RNI · Large Companies · Groups · WAEMU

Accounting and tax expertise
for structured companies

Above 500 M FCFA in turnover, your company falls under the Standard Real Tax Regime (RNI). Between 200 M and 500 M FCFA, the Simplified Real Regime (RSI) applies. Either way, the stakes are high and call for matching expertise.

RNI regime — Turnover > 500 M FCFA · VAT 18% mandatory · Corporate tax 25% (CI) · Internal audit · Full tax return package · Monthly returns
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Dedicated accountant
WAEMU / OHADA zone
Audit & internal control
Tailored quote
250+
Assignments completed
15+
Business sectors
8
WAEMU countries covered
100%
Returns filed on time
Team of experts
Accounting · Tax · Advisory
Côte d'Ivoire · WAEMU zone
Applicable tax regime

The Standard Real Tax Regime (RNI)

Applies to companies with turnover above 500 M FCFA. Between 200 M and 500 M FCFA, the RSI applies with intermediate obligations. In both cases, our expertise supports you.

Taxation
Corporate tax 25% (CI) · 30% (SN)
Corporate income tax on actual profit · Annual return and payment with quarterly instalments
VAT
VAT 18% mandatory
Mandatory monthly return · Right of deduction · VAT credit refund possible
Obligations
Business Licence & Levies
Business licence (patente) · Property tax · Payroll tax · Various local levies
Withholding
Complex withholding taxes
Withholding taxes on services, rents, dividends and interest — rates depend on the nature and the recipient · Monthly return required
Audit
Audit & Internal Control
Rigorous review of your accounts, control of internal procedures and prevention of financial risks
Reporting
Full tax return package
Full SYSCOHADA financial statements · Group consolidated accounts · Country-by-country reporting (BEPS)
Our services

Support that matches what's at stake

Hover over each service to find out more.

Audit & Internal Control

Rigorous review of your accounts, assessment of internal procedures and identification of financial and operational risks.

Accounting & Consolidation

Full bookkeeping, group consolidated accounts and multi-entity consolidated financial statements.

Corporate Tax

Tax optimisation, corporate tax, VAT, withholding taxes, complex returns and multi-country WAEMU compliance.

Payroll & Social Security

Payslips, payroll cost management, CNPS, IPRES, ITS and OHADA employment law compliance.

Advisory & Restructuring

Strategic advice, business restructuring, due diligence, mergers and acquisitions, and valuation.

Reporting & Management Control

Executive dashboards, monthly reporting, performance analysis and financial management for leadership teams.

Legal & Company Secretarial

General meetings, minutes, amendments to the articles, filing of accounts and OHADA legal compliance.

Transfer Pricing & BEPS

Transfer pricing documentation, BEPS compliance, country-by-country reporting for international groups.

Group Reporting

A consolidated view
of your whole group

For multi-entity or multi-country groups, we produce consolidated financial statements, group dashboards and reports for your shareholders and investors.

Multi-entity SYSCOHADA consolidation
Monthly reporting for management committees
Multi-country WAEMU consolidated accounts
Deleky's Group — Consolidated
Q1 2026
🇨🇮 Côte d'Ivoire (Head office)4.2 bn FCFA
🇸🇳 Senegal1.8 bn FCFA
🇧🇫 Burkina Faso890 M FCFA
Consolidated total 6.9 bn FCFA
NET MARGIN
18,4%
↑ +2.1 pts vs prior year
GROUP CORPORATE TAX
1.7 bn
FCFA · optimised
Consolidation approved
3 entities · SYSCOHADA
Statutory audit

Rigorous, structured
internal audit

Our team carries out in-depth internal audits, assesses your accounting procedures, identifies risk areas and makes concrete recommendations to strengthen your controls.

Accounts audit
Thorough checks
Procedures
Internal control
Audit report
Concrete recommendations
Action follow-up
Improvement plan
Internal Audit Report
FY 2025 · SYSCOHADA
Finalised ✓
Review of entries
Full review ✓
Procedure review
Procedures approved ✓
Recommendations report
Drafting...
Audit & Compliance Expertise
SYSCOHADA · WAEMU zone
Our approach

How we work together

1
Initial diagnostic
Audit of your accounting, tax and social security position. Identification of risks and optimisation opportunities.
2
Action plan
A structured action plan with a timetable, owners and clear deliverables.
3
Roll-out
Setting up the accounting organisation, reporting tools and internal procedures.
4
Ongoing management
Monthly follow-up, review meetings, proactive alerts and support with your strategic decisions.
Our sectors

Expertise across sectors

🏭 Industry & Manufacturing
🏦 Banking & Finance
📡 Telecommunications
⛏️ Mining & Resources
🏗️ Construction & Real Estate
🚛 Transport & Logistics
🌾 Agribusiness
🛢️ Oil & Energy
🏥 Health & Pharma
🏬 Distribution & Retail
🎓 Private Education
🌍 NGOs & Institutions
FAQ

Frequently asked questions

The Enterprises offer is for companies under the Normal Real Tax Regime (RNI) — turnover > 500M FCFA (RNI) or 200–500M FCFA (RSI), listed companies, multi-entity groups. It includes internal audit, consolidation, transfer pricing, group reporting and control assignments. The Small Business offer covers the Entrepreneur State Tax (TEE), the micro-enterprise regime and the simplified real regime (RSI).
Yes. We work throughout the WAEMU / OHADA zone — Senegal, Burkina Faso, Mali, Togo, Benin, Niger and Guinea-Bissau. We know the tax and accounting specifics of each country and can support groups with subsidiaries in several countries in the region.
Yes. Our team carries out in-depth internal audits for companies wishing to check the reliability of their accounts, assess their procedures and strengthen internal control. We also help you prepare for external audits.
Confidentiality is at the heart of our commitment. All our staff sign a non-disclosure agreement. Your financial data is handled with access strictly limited to the members of your dedicated team. We follow a strict confidentiality charter and high professional standards.
Yes. You can entrust us with just an internal audit, company secretarial work, payroll, tax or management control, without handing over all your accounting. We offer one-off or recurring assignments to suit your needs.
Tailored quote · No commitment

Your company deserves
expertise to match its stakes

Internal audit, accounting, tax, consolidation, advisory — we design an assignment suited to your structure, sector and countries of operation.

Request a tailored quote +225 07 11 88 88 78
Dedicated accountant
WAEMU / OHADA zone
No-obligation quote