Attachment 2. Contractors Tax Exampt Declaration.docx
DOCX document 14 KB Posted
- Attached to
- CARC Painting TWV (LCS)
- Solicitation number
- W91QVN-24-R-0041
About this file
This document is the Contractor's Tax Exemption Declaration for a federal contract opportunity. It outlines the various taxes that would normally apply to the contract but are excluded, including Customs Tax, Special Excise Tax, Value Added Tax (VAT), and Education Tax. The contractor must provide estimates of the tax amounts for items such as imported goods, petroleum products, and services to be provided under the contract. The contractor certifies that all supplies and services have been proposed exclusive of these taxes. The related federal contract opportunity is for CARC Painting of Tactical Wheeled Vehicles (TWV) and Trailers, to be performed under the Republic of Korea (ROK) Light Combat Support (LCS) program. The solicitation is being conducted by the Department of the Army Materiel Command Army Contracting Command.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1. ELINs List.xls | XLS spreadsheet | |
| W91QVN-24-R-0041.pdf |
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Text version
CONTRACTOR’S TAX EXEMPTION DECLARATION
(1) References:
(i) Contract clause entitled "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) ₩_________ ₩________ ₩_________
(v) Education Tax.
(3) Name of the oil company 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 ROK MND-funded contracts and delivery orders), Special Excise Tax, and Education Tax.
Contractor’s Signature
File details come from the government source that posted it. Updated .