GQ Value added tax

Invoicing in Equatorial Guinea

A business registered in Equatorial Guinea charges VAT at a standard rate of ⁨15%⁩, invoices in ⁨XAF⁩, and issues documents under names and numbering rules that are specific to Equatorial Guinea. DocsOrigin carries all of that as registry data, so choosing Equatorial Guinea once configures the tax, the document set, the numbering and the layout together.

Invoicing in Equatorial Guinea is free forever with DocsOrigin: every document type, every export, no card and no trial.

Tax in Equatorial Guinea

VAT 15%
Reduced and zero rates 6% 0%

How reliable is this figure

Graded low — treat this as a starting default, not a fact. The rate for Equatorial Guinea has not been verified against an official source, and it may be out of date or may not apply to your kind of supply. Check it with your accountant or the Equatorial Guinea tax authority and set your own rate before you issue anything.

Whatever the grade, your own setting always wins — a rate you enter overrides the registry everywhere, including on documents already dated in the past.

Document types recognised in Equatorial Guinea

These are the documents DocsOrigin will offer a business registered in Equatorial Guinea, under the names used there. A type that has no meaning locally is not offered at all.

Presupuesto

Una oferta con precio. No es un documento fiscal y no se registra en tus libros hasta que se acepta.

Factura pro forma

Una solicitud de pago. No autoriza al cliente a deducir impuestos.

Factura fiscal

El documento fiscal en sí. Se bloquea una vez expedido.

Recibo-factura

Factura y pago en un documento, para cuando recibas pago al contado.

Recibo

Confirma dinero recibido contra una factura.

Nota de crédito

La única forma legal de cancelar o reducir un documento ya expedido.

Albarán

Bienes entregados sin cobro.

Tax identifier

On a document issued in Equatorial Guinea the identifier is labelled VAT number. It is printed in the header of every tax document, isolated left-to-right so it reads correctly in any interface language.

No structural check is applied for Equatorial Guinea: the format is accepted as entered, because a wrong rule that rejects a valid number is worse than no rule.

Numbering

Documents in Equatorial Guinea are expected to run in an unbroken sequence. DocsOrigin allocates the number at the moment of issue — never earlier — so a draft that is abandoned does not burn a number and leave a gap you have to explain.

Prefix, padding and yearly reset are configurable per document type, and the series is kept separately for each type.

How Equatorial Guinea writes dates and money

Set the country and these stop being settings you have to think about. The examples below are rendered by the same formatter the documents use.

Date
21/09/2026
Amount
12 345 FCFA
Currency
XAF
Minor units
0

⁨XAF⁩ is written with ⁨0⁩ decimal places, and every amount is stored as a whole number of minor units. ⛔ Money never touches floating point.

A worked example in Equatorial Guinea

Three lines, priced identically everywhere, run through the real tax engine with the Equatorial Guinea registry entry applied. This is what the document looks like there.

Presupuesto Factura pro forma Factura fiscal Recibo-factura Recibo Nota de crédito
Northwind Studio
VAT number 000000000 · Equatorial Guinea
Factura fiscal
2026-0042
Facturar a Riverbank Coffee
Descripción Cant. Precio unitario Total
Trabajo de diseño 12 45 FCFA 540 FCFA
Guía de marca 1 380 FCFA 380 FCFA
Retención de soporte 3 60 FCFA 180 FCFA
Total neto 1 100 FCFA
VAT 15% 165 FCFA
Total 1 265 FCFA

Invoicing in Equatorial Guinea — questions

What tax rate do I charge in Equatorial Guinea?

The standard VAT rate recorded for Equatorial Guinea is ⁨15%⁩ — but that figure is graded low confidence and needs verifying before you rely on it. Reduced rates may apply to particular supplies, and your own setting always overrides ours.

Which document do I issue to a customer in Equatorial Guinea?

The document set recognised in Equatorial Guinea is listed above, under the names used locally. For a paid sale the usual document is Factura fiscal, and a mistake on an issued document is corrected with a credit note rather than an edit.

Does DocsOrigin cost anything in Equatorial Guinea?

No. DocsOrigin is free forever for businesses in Equatorial Guinea as everywhere else: no subscription, no card, no trial, no per-document fee and no export fee. Optional professional services are the only thing that is ever charged for, and they are quoted per project.

What if the rate for Equatorial Guinea is wrong or changes?

Set your own rate in the business settings and it overrides the registry immediately, for new documents and for any date. Rates are applied by document date, so an old document keeps the rate that applied when it was issued.

Also billing in ⁨XAF⁩

The currency is shared, but the tax, the document names and the numbering rules are not. Each of these has its own entry.

Issue your first Equatorial Guinea document

Choose Equatorial Guinea once. The tax, the document names, the numbering, the date order and the currency format are configured together, and it costs nothing.

Free forever for businesses Crear tu primera factura

This page describes what DocsOrigin does with the registry entry for Equatorial Guinea. It is not tax advice, and it is not a statement of Equatorial Guinea law. Confirm your obligations with your accountant or the tax authority. Registry data as of ⁨2026-08⁩.