3. Contractor's Tax Exemption Declaration.pdf
PDF 85 KB Posted
- Solicitation number
- W90VN925RA070
About this file
The document is a Contractor's Tax Exemption Declaration for a federal contract related to Camp Carroll Commissary. The form details tax exemption information for a contract in the Republic of Korea (ROK), specifically outlining various tax considerations including Customs Tax, Special Excise Tax, Value Added Tax (VAT), and Special Excise (Petroleum) Tax. The declaration requires contractors to specify estimated tax amounts that would normally apply to contract transactions but are being excluded, with sections for itemizing taxes on imported goods, materials, transportation, equipment, services, and petroleum products.
The form references multiple legal documents including the US-ROK Status of Forces Agreement, ROK Customs Law, ROK Value Added Tax Law, and ROK Special Excise Tax Law. In the final section, contractors must certify that all supplies and services proposed for the contract are exclusive of Value Added Tax, applicable Customs Tax, and Special Excise Tax, requiring a contractor signature to validate the tax exemption claims. The document is specifically associated with Solicitation Number W90VN925RA070 for Preventive Maintenance (PM) and Repair of Scale and other items at Camp Carroll Commissary, issued by the Department of the Army Materiel Command Army Contracting Command.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ATTACHMENT: CONTRACTOR’S TAX EXEMPTION DECLARATION
(1) References:
(i) Contract clause, "FAR 52.229-06 Taxes—Foreign Fixed-Price Contracts (Jan 1991)."
(ii) US-ROK Status of Forces Agreement (SOFA), Articles IX and XVI.
(iii) ROK Customs Law, Law No. 1976, promulgated on 29 November 1967, as amended.
(iv) ROK Value Added Tax Law, Law No. 2934, promulgated on 22 December 1976 (effective date 1 July 1977), as amended.
(v) ROK Special Excise Tax Law, Law No. 2935, promulgated on 22 December 1976 (effective date 1 July 1977), as amended.
(2) Contractor shall state the types and estimated amount of taxes that would normally apply to such transactions but are excluded from this proposal.
(i) Customs Tax (except for ROK MND-funded contracts or delivery orders):
Name Number Cost/Unit of Item of Units w/o Tax % of Tax Tax/Unit Tax Total
This item will be imported specifically for this contract? Yes _________ No ________
(ii) Special Excise Tax:
Name Number Cost/Unit of Item of Units w/o Tax % of Tax Tax/Unit Tax Total
Name of item manufacturer
(iii) Value Added Tax (VAT):
Input VAT on materials purchased for this contract. _________ Input VAT on transportation leased/rented for this contract. _________ Input VAT on equipment leased/rented for this contract. _________ Input VAT on services purchased for this contract. _________ Output VAT on total contract amount. _________
(iv) Special Excise (Petroleum) Tax:
No. of Unit Price Total Tax Liters w/o Tax Tax/Unit Amount
Regular Gasoline __________ (L) ₩_________ ₩________ ₩_________
Premium Gasoline __________ (L) ₩_________ ₩________ ₩_________
Diesel __________ (L) ₩_________ ₩________ ₩_________
Other __________ (L) ₩_________ ₩________ ₩_________
(3) Name of Oil Company Refinery from which POL products will be purchased:
Oil Company: _________________________________________ (Name only)
(4) I certify by this submission that all supplies and services to be purchased for this contract have been proposed exclusive of Value Added Tax, applicable Customs Tax (except for ROK MND-funded contracts and delivery orders), and Special Excise Tax.
Contractor’s Signature
File details come from the government source that posted it. Updated .