DIRECÇÃO GERAL RECEITAS
DIRECÇÃO NACIONAL DE RECEITAS PETROLIFERAS E MINERAIS
Building#5 (Ground Floor), Palacio do Governo RDTL, Avenida do Presidente de Nicolau Lobato
P.O Box-18, Dili , Timor-Leste, Phone- +(670) 333 9542 Web: www.mof.gov.tl/Taxation/Petroleum Tax/Tax forms
Annual Income Tax payment for the next period Will your Company no longer pay tax on
annual Income tax for the Following period?
If yes, state the reason
Under penalties of perjury, I (full name) ……….…, (designation) ……… ……..declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete.
Signature: ______________________________
Date :
______________________________
Notes:1. Any annual IT or APT payment shortfall is to be computed on the basis of Annual Income Tax or Additional Profit Tax Return. The residual IT or APT should be paid before lodgment of the annual returns within 25th of the third month following the end of the Tax Year;
2. Annual Branch Profit Tax is applicable for Greater Sunrise regime and is due on or before 25th of the
third month following the end of the Tax Year;
3. Lodgment of this form due on or before 15th day of the following month of the residual income tax
payment;
NDPMR Contact E-mails: [email protected] or [email protected] or [email protected] PTD Form No: 02-01-01 Last updated 29/11/2013
“ S e j a u m b o m c i d a d ã o , s e j a u m n o v o h é r o i p a r a a n o s s a N a ç a o ”
4. Please attach copy of EFT bank transfer instruction form in favour of electronic payment above Annual Tax payments to the Timor-Leste Petroleum Fund bank account.
