Tax Exemption Declaration.pdf
PDF 334 KB Posted
- Attached to
- DPW Tool Purchase
- Solicitation number
- W90VN825QA011
About this file
The document is a Contractor's Tax Exemption Declaration form related to the DPW Tool Purchase solicitation (W90VN825QA011) by the Department of the Army Materiel Command Army Contracting Command. The form requires the contractor to detail various tax exemptions and calculations for different tax categories, including Customs Tax, Special Excise Tax, Value Added Tax (VAT), and Special Excise (Petroleum) Tax. The contractor must specify tax details for imported items, materials, transportation, equipment, and services, as well as provide information about petroleum product purchases, referencing specific ROK (Republic of Korea) tax laws and the US-ROK Status of Forces Agreement (SOFA). The form concludes with a certification that all proposed supplies and services are exclusive of specified taxes, requiring the contractor's signature to validate the tax exemption declaration.
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Other files
| File | Type | Posted |
|---|---|---|
| Tools Salient Characteristics.xls | XLS spreadsheet | |
| Tools Salient Characteristics.xlsx | XLSX spreadsheet | |
| Solicitation - W90VN825QA011.pdf |
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(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) ₩_________ ₩________ ₩_________
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.
(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 .