Attach 10. Contractor_s_Tax_Exemtion_Declaration.docx
DOCX document 14 KB Posted
- Attached to
- Outdoor Swimming Pool at Osan AB, Korea
- Solicitation number
- W90VN625QA012
About this file
This is a tax exemption declaration form that contractors must complete when submitting proposals for work at Osan AB, Korea. The form requires contractors to detail various taxes that would normally apply but are excluded from their proposal, including Customs Tax, Special Excise Tax, Value Added Tax (VAT), and Special Excise (Petroleum) Tax.
The document relates to a solicitation for outdoor swimming pool services at Osan AB, where contractors must provide lifeguard services, management, and support personnel. Contractors must itemize potential tax exemptions across multiple categories, including input VAT on materials, transportation, equipment, and services, as well as output VAT on the total contract amount. For petroleum products, contractors must specify tax exemptions for regular gasoline, premium gasoline, diesel, and other fuels, including the oil company refinery source. The form requires certification that all supplies and services are proposed exclusive of VAT, Customs Tax (except for ROK MND-funded contracts), and Special Excise Tax.
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Other files
| File | Type | Posted |
|---|---|---|
| Attach 3. Performance Work Statement (PWS)_v2.docx | DOCX document | |
| Solicitation Amendment - W90VN625QA0120001-0001.pdf | ||
| Attach 8. Local Clauses.docx | DOCX document | |
| Attach 6. AFMAN 48-114.pdf | ||
| Solicitation - W90VN625QA012.pdf | ||
| Attach 5. AFMAN 34-209.pdf | ||
| Attach 7. ODR OI 34-101 - Consolidated 2023.pdf | ||
| Attach 9. ACWS Transition Information.docx | DOCX document | |
| Attach 3. Performance Work Statement (PWS).docx | DOCX document | |
| Attach 4. AFI 34-110.pdf | ||
| Attach 1. Addendum to 52.212-1.docx | DOCX document | |
| Attach 2. Addendum to 52.212-2.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 .