Attachment05_ Contractors Tax Exempt Declaration _final .docx
DOCX document 15 KB Posted
- Solicitation number
- W91QVN26QA004
About this file
This document is a Contractor's Tax Exemption Declaration related to a contract for Non-Tactical Vehicles (NTVs) Preventative Maintenance and Repair Service at Camp Humphrey, South Korea. The form requires the contractor to detail various tax exemptions and provide estimates for potential taxes that would normally apply to the transaction, including customs tax, special excise tax, value-added tax (VAT), special excise petroleum tax, and education tax. The document specifically references the US-ROK Status of Forces Agreement and several South Korean tax laws, requiring the contractor to certify that all supplies and services proposed are exclusive of these listed taxes.
The tax exemption declaration is part of a solicitation (W91QVN26QA004) issued by the Department of the Army Materiel Command Army Contracting Command for non-personal service maintenance and repair of non-tactical vehicles at the U.S. Marine Corps Forces Korea (MARFORK) Vehicle Maintenance Facility. The contract emphasizes that service providers will be accountable solely to the contractor, who is responsible to the government, with no direct government supervision of the service providers.
View the file
Other files
Show all 12
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 .