Attachment 2 - Tax Exemption Declaration.pdf
PDF 194 KB Posted
- Attached to
- Hoods & Duct Cleaning Federal contract opportunity
- Solicitation number
- W90VN7-24-Q-A008
- Issued by
- Department of the Army
About this file
This document is an Attachment 2 - Tax Exemption Declaration form. It provides a mechanism for the contractor to declare the types and estimated amounts of taxes that would normally apply to the transaction but are excluded from the proposal, such as customs tax, special excise tax, value-added tax (VAT), and education tax. The contractor must certify that all supplies and services to be purchased for this contract have been proposed exclusive of these taxes. The form references the applicable contract clause, international agreements, and Korean tax laws. This document is related to the federal contract opportunity for "Hoods & Duct Cleaning" under Solicitation Number W90VN7-24-Q-A008, which is for hood and duct cleaning services in accordance with the attached Performance Work Statement.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment W90VN724QA0080001 SF 30.pdf | ||
| Amendment 0001 - Answers to Questions..pdf | ||
| Solicitation - W90VN724QA008.pdf | ||
| Attachment 1 PWS.pdf |
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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) ₩_________ ₩________ ₩_________
(v) Education Tax.
(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.
signature
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