República Democrática de Timor-Leste

Autoridade Tributária
Rua Aitarak Laran Dili,Ministeriu das Financas, Pezu 8, Telf. 74002070/74002071

Personal Details

Month Year TIN Tax Payer Name Establishment Name

jan 2023 1350699 Filomeno Martins SEINARU RAFAEL UNIPESSOAL LDA

1.Wages Income Tax

Total Gross Wages Paid during the month Total Wages Income Tax

$600.00 $60.00

2.Witholding Tax

Witholding Type LN Gross Payment Rate LN Witholding Tax Calculation

2.1 - Prizes and Lotteries 45 $0.00 10% 50 $0.00

2.2 - Royalties 55 $0.00 10% 60 $0.00

2.3 - Rent land and Buildings 65 $0.00 10% 70 $0.00

2.4 - Construction and Building Activities 75 $0.00 2% 80 $0.00

2.5 - Construction Consulting Services 85 $0.00 4% 90 $0.00

2.6 - Mining and Mining Support Services 95 $0.00 4.5% 100 $0.00

2.7 - Transportation Air and Sea 105 $0.00 2.64% 110 $0.00

2.8 - Non Resident Without PE 115 $0.00 10% 120 $0.00

Total Witholding Tax $0.00

3. Service Tax

Hotel Services Restaurant and Bar Services Telecommunication Services Total Sales Service Payable Tax

$0.00 $0.00 $0.00 $0.00 $0.00

4. Annual Income Tax Installment

Total Turnover Rate Total Turnover by 0.5%

$0.00 0.05% $0.00

Submitted at 2023-02-02 page 1 of 2 Generated at 2023-02-02

 República Democrática de Timor-Leste
Autoridade Tributária
Rua Aitarak Laran Dili,Ministeriu das Financas, Pezu 8, Telf. 74002070/74002071

5.Payment Advice - Summary of Payment

TIN Month/Fulan Tinan/year

1350699 jan 2023

Tax Type Total Bank Account

1.Wages Income Tax $60.00 A/C 286442.10.001

2.Witholding Tax $0.00 A/C 286830.10.001

3. Service Tax $0.00 A/C 286636.10.001

4. Annual Income Tax Installment $0.00 AC/ 286539.10.001

Total Taxes paid $60.00

Important Notice
For taxpayers that have payment in bank, please be aware that you need to make the payment within
the allowed days (before 15 of the following month) after you have submitted the form online. You
need to print this form with you and have it paid in the designated Bank. Once you have paid, have it
scanned and upload it to e-services portal as the evidence of payment

Important Notice about P24 Payment

For taxpayers that have made payment in P24 ATM, please be aware that you must pay additional
$.50 cent fee for each of tax type (each transaction on each tax type). This is directly surcharged
for the fee of using P24 ATM Machine. You can declare these fees at the end of the year in the Annual
Income Tax form as other tax deductible expenses

Details of official who made the payment at the Bank

Complete Name Date Signature

Submitted at 2023-02-02 page 2 of 2 Generated at 2023-02-02