ica de Timor-Leste Autoridade Tributaria Rua Aitarak Laran Dili,Ministeriu das Financas, Pezu 8, Telf. 74002070/74002071 Personal Details Month Year TIN Tax Payer Name Establishment Name june 2023 1350699 Filomono Martins ‘SEINARU RAFAEL UNIPESSOAL LDA 1.Wages Income Tax “otal Gross Wages Paid during the month Total Wages Income Tax $830.00 $60.00 2.Witholding Tax ‘witholding Type tn [cross Payment [rate [un — | withotaing tax Calculation 2.1 Prizes and Lotteries 45 | s000 rox [50 | s0.00 2.2- Royalties 35 | so.00 rox [60 | s0.00 2.3 Rent land and Buildings 65. | s000 10% [70 | s0.00 2.4 Construction and Building Activities | 75 | so.00 2% [a0 | so00 2.5 Construction Consulting Services| 85 _ | $0.00 4% [20 | s0.00 2.6 Mining and Mining Support Services | 95 _ | $0.00 45% | 100. | s0.00 2.7-Transportation Ar and Sea 105 | so.00 264% [110 | $0.00 2.8- Non Resident Without PE 118 | $0.00 tox [120 | $0.00 Total Witholding Tax $0.00 3. Service Tax-— Hotel Senvtes * [ Restaurant and Bar Services| | Tolecommunication Services | Total Sales _| Service Payable Tax $0.00 | $0.00 1j/ 3 [ [80.00 $0.00 $0.00 4. Annual Income:Tax Installment Total Tumover Rate? Total Turnover by 0.5% $0.00 . 0.05% $0.00 Submitted at 2023-07-04 page 1 of 2 Generated at 2023-07-04Republica Democratica de Timor-Leste Autoridade Tributaria Rua Aitarak Laran Dili, Ministeriu das Financas, Pezu 8, Telf. 74002070/74002071 5.Payment Advice - Summary of Payment TIN Month/Fulan Tinan/year 1350699 june 2023 Tax pe Total Bank Account 1. Wages Income Tax $60.00 ‘AIG 206442.10,001 2.Wtholding Tax 30.00 ‘AIC 286830.10.001 3, Service Tax $0.00) ‘AIC 286636.10,001 4, Annual Income Tax installment $0.00 ‘ACI 286639.10,001 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 ils of offici: | who made the payment at the Bank Sp Bnv Timer Times Complete Name Date Submitted at 2023-07-04 page 2 of 2 Generated at 2023-07-04®& BNU Timor perosrT0 wiNERARrO INDIVIDUAL INCOME TAX DILI TIMOR LESTE DELI TIMOR DATA: 05-07-2023 CONTA A CREDITAR: 28644210001 MOEDA: USD DESCRITIVO: 1350699 Valor a depositar: 60,00 USD —— certiticagie exctusiva e obrigatéria pete any — BNU 1 2023/07/05 08:52:44 DEPNO 26 2 Conta ereditar: 28646210901) 60,00 uso 46720133 257067829 do Depositante Assinatura do Caixa niga Gora omponitos, $n | dade Social: ar, doto X11, 62 1000-900 Lisbon Fortean Capit