ATT 5 Contractors Tax Exemption Declaration_15 MAY 2025.docx
DOCX document 21 KB Posted
- Attached to
- GROUNDS MAINTENANCE SERVICES AT OSAN AIR BASE Federal contract opportunity
- Solicitation number
- W90VN6-25-R-A005
About this file
This document is a Contractor's Tax Exemption Declaration related to a grounds maintenance services contract for Osan Air Base. The form details tax exemptions and calculations for various taxes in the Republic of Korea (ROK), including customs tax, special excise tax, value-added tax (VAT), and special excise petroleum taxes. The declaration requires contractors to itemize potential tax liabilities for imported items, materials, transportation, equipment, and services, with specific sections for calculating tax amounts for different categories such as gasoline, diesel, and other petroleum products. The contractor must certify that all proposed supplies and services are priced exclusive of VAT, customs tax, and special excise tax, and must provide detailed information about tax calculations and potential exemptions under relevant international agreements and ROK tax laws.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| ATT 4 Past Performance Questionnaires_15 MAY 2025.docx | DOCX document | |
| Solicitation - W90VN625RA005.pdf | ||
| ATT 2 Addendum to 52.212-1 Instruction_10 JUNE 2025.docx | DOCX document | |
| ATT 1 PWS 15 MAY 2025.docx | DOCX document | |
| ATT 3 Addendum to 52.212-2 Evaluation_12 JUNE 2025.docx | DOCX document |
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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 .