Attachment B_Contractors Tax Exemption Declaration.docx
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- Solicitation number
- W90VN824R0035
About this file
This document is an Attachment A: Contractor's Tax Exemption Declaration related to a federal contract opportunity. The document outlines the types of taxes that would normally apply to transactions under the contract, but are excluded. These include customs tax, special excise tax, value added tax (VAT), and educational tax. The contractor must certify that all supplies and services purchased for the contract have been proposed exclusive of these taxes.
The related federal contract opportunity is for Preventive Maintenance & Repair of Heating and Ventilation System in Yongsan Cluster, Korea. The solicitation number is W90VN824R0035 and the contracting agency is the Department of the Army Materiel Command Army Contracting Command. The document provides details on the required tax exemptions and certifications that must be included in the contractor's proposal.
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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 .