Attachment A - Contractor Tax Exemption Declaration.docx
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- Solicitation number
- W90VN824R0044
About this file
This document is the Contractor's Tax Exemption Declaration attachment for a federal contract opportunity. It specifies the various taxes that would normally apply to the contract, including customs tax, special excise tax, value-added tax (VAT), and education tax, but which are excluded from the proposal. The contractor must state the estimated amounts of these taxes. The contract opportunity is for sampling and analysis of storm water and industrial wastewater for the U.S. Army Garrison Yongsan-Casey, to be awarded by the Department of the Army Materiel Command Army Contracting Command. The contractor must provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the required sampling.
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ATTACHMENT A: 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):
Amount of VAT on materials purchased for this contract: __________________________ Amount of VAT on transportation leased/rented for this contract: ____________________ Amount of VAT on equipment leased/rented for this contract: _______________________ Amount of VAT on services purchased for this contract: ___________________________ Amount of VAT on total contract amount: _______________________________________
(v) Education Tax.
(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 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 .