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Tax Forms | Timor-Leste Ministry of Finance

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REPÚBLICA DEMOCRÁTICA DE TIMOR LESTE MINISTÉRIO DAS FINANÇAS

DIRECÇÃO GERAL DE RECEITAS E ALFÂNDEGAS DIRECÇÃO NASIONAL DE RECEITAS PETROLIFERAS

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

APPLICATION FOR TAX CLEARANCE CERTIFICATE (CERTIDÃO DE DIVÍDAS)

Dili, ______________ 2010 (Date) To

The Commissioner

Timor-Leste Revenue Service

I , ..., Director ………... (company name) which is a taxpayer having Taxpayers Identification Number (TIN) : ……….. Business Address

………...………..., Phone No. ..., request you to issue a tax certificate mentioning that the company does not owe any outstanding taxes to TLRS as of to date.

The certificate is required for Bank Loan / Renewal of Business Licence/ Import/ Visa Extension/ Project Tender

Yours Sincerely,

………..

(Name and Signature of the Director of the company)

PART B (For official use only) Enrty in Register and review taxpayers records and

SIGTAS for issuing tax certificate Recommendation from Manager, Petroleum Tax Administration

SL. No. --- Date

----/----/---Observations:

Taxpayers record and SIGTAS has been checked and no outstanding tax is found under following tax type:

 Annual Income Tax

 Wages Tax

 WHT

 VAT

 Additional Profit Tax

 Late Payment Interest

 Branch Profit Tax

---(SIGTAS Operations Officer)

Taxpayers documents has been reviewd and tax clearance certificate has been recommended for Commissioner’s approval and signature.

---(Manager- Petroleum Tax Administration)

NDPR Form No: 02-01-03

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NDPR Form No: 02-01-03

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QUESTIONNAIRE FOR TAX CLEARANCE CERTIFICATE

1. Company Name :

2. TIN :

---3. Type of activity : Oil & Gas (PSC Contractor)/Construction Sub-contractor/ Drilling Sub-Sub-contractor/ Seismic Survey/ Shipping/ Air

Transport/Manpower Supply/ Other Support Services to Oil and Gas Industry etc.

---4. Total number of employees working in the company : --- Persons  Resident Employees : --- Persons

Monthly Salary Level:

o Less then $ 500 USD : --- Persons

o $ 500 - $ 1,000 USD : --- Persons o More then $ 1,000 : --- Persons

 Non-resident Employees : --- Persons Monthly Salary Level:

o Less then $ 5,000 USD : --- Persons o $ 5,000 - $ 10,000 USD : --- Persons o More then $ 10,000 : --- Persons

5. Is your office located in your own land and building? : YES/ NO 6. If rented, how much is the rent?

o Rent paid per month : $

---o Any other charges paid per month : $ ---7. Name and Address of the building owner:

---

---8. Have you lodged annual income tax return for your company for the latest tax year : YES/ NO

9. If no explain the reason for to lodging the tax return :

---

---10. Any Comments or suggestions:

---

---Dili,____/________/2010

NDPR Form No: 02-01-03

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---

Name and Signature of the Director of the company

NDPR Form No: 02-01-03

Referensi

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Please attach copy of EFT bank transfer instruction form in favour of electronic payment above Annual Tax payments to the TL Petroleum Fund

Additional Profit Tax (APT) is applicable for Bayu Undan regime, the Supplemental Petroleum Tax (SPT) is applicable for ‘JPDA but not Annex F’ and ‘100% Timor-Leste Territory’

Building#5 (Ground Floor), Palacio do Governo RDTL, Avenida do Presidente de Nicolau Lobato P.O Box-18, Dili , Timor-Leste, Phone- +(670) 333 95429. TAX IDENTIFICATION NUMBER

Additional Profit Tax (APT) is applicable for Bayu Undan regime, the Supplemental Petroleum Tax (SPT) is applicable for ‘JPDA but not Annex F’ and ‘100% Timor-Leste Territory’

Please attach copy of EFT bank transfer instruction form in support of electronic payment of above income tax installment to the TL Petroleum Fund

Employee income tax must be calculated separately for each Timor-Leste resident employee and the calculation sheet must be attached with this tax form;. Payment and lodgment of

All contact person during trading activities (min : 3 persons) from internal of your company not from consultants or other persons, if there is any change please inform Timor-Leste

All contact person during trading activities (min : 3 persons) from internal of your company not from consultants or other persons, if there is any change please inform Timor-Leste