B08. Contractors Tax Exampt Declaration.docx
DOCX document 14 KB Posted
- Solicitation number
- W91QVN23R0122
About this file
This document is a contractor's tax exemption declaration form for a federal contract opportunity issued by the Department of the Army Materiel Command Army Contracting Command. The form requires the contractor to declare estimated taxes that would normally apply but are excluded due to the contractor's status, including customs tax, special excise tax, value added tax, special excise tax on petroleum products, and education tax. Specific line items are listed for the contractor to provide cost and tax details. The contractor must certify that all supplies and services proposed for the contract exclude the declared taxes.
The related federal contract opportunity is soliciting proposals for general cargo, explosive, tractor trailer, less than truckload, and material handling equipment delivery services. Pricing, response dates, award dates or other contractual terms are not provided in the opportunity description.
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Other files
| File | Type | Posted |
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| B08. Attachment 2f Mileage Chart (2023) - Rev 1.xls | XLS spreadsheet | |
| B08. Attachment 1- Exhibit Line Item Numbers (ELINs)-Rev1.xlsx | XLSX spreadsheet | |
| B08. PWS-Rev 1.docx | DOCX document | |
| B08. Amendment 2.pdf | ||
| B08. Amendment 1.pdf | ||
| B08. Amendment 1.pdf | ||
| B08. Attachment 2d USFK79-3.pdf | ||
| B08. Attachment 2c EATC36.xls | XLS spreadsheet | |
| B08. Attachment 3 Provisions for Line Haul Services.xls | XLS spreadsheet | |
| B08. PWS.docx | DOCX document | |
| B08. Attachment 2e DD 1384.pdf | ||
| B08. Attachment 1- Exhibit Line Item Numbers (ELINs).xlsx | XLSX spreadsheet | |
| B08. Attachment 2a EATC Form 114.docx | DOCX document | |
| B08. Attachment 2f Mileage Chart (2023).xls | XLS spreadsheet | |
| B08. Attachment 2b DD 626.pdf | ||
| B08. W91QVN-23-R-0122.pdf | ||
| B08. Attachment 4 Historical Data.xls | XLS spreadsheet |
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Text version
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):
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 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 .