2017 Monthly SPT ProfitsTax Installment Notice

DIRECÇÃO GERAL RECEITAS
DIRECÇÃO NACIONAL DE RECEITA 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
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MONTHLY PETROLEUM SUPPLEMENTAL PETROLEUM TAX (SPT) INSTALLMENT
NOTICE
(Under Section 90 of the Taxes and Duties Act 2008)
Month of …………………………/2016
Taxpayer Name
TIN
Amount of SPT
Installment payable for
the month (US$)

:
:
Overpayment adjustment (if any)

Overpayment

Period

Amount
(US$)

Actual amount paid after
adjustment (US$)

Payment
Date

APT/SPT Tax Installment for the next period :
Will your Company no longer pay tax on SPT
Installment for the Following period?
Tick X

Yes …….. No …….

If yes, state the reason
………………………………………………………..

………………………………………………………………….
……………………………………………….. and confirm with
Timor-Leste Tax Authority, with official documents

Declaration:
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. The Supplemental Petroleum Tax (SPT) is applicable for ‘JPDA but not Annex F’ and ‘100% Timor-Leste
Territory’ under the Taxes and Duties Act 2008;
2. Monthly APT/SPT installments shall be 1/12th of the value of APT/SPT estimated by the taxpayer for the
current tax year; Penalty applies if SPT installments paid by the taxpayer is below 90% of the actual SPT

due for the relevant tax year;
3. Please attach copy of EFT bank transfer instruction form in support of electronic payment of above taxes to the
TL Petroleum Fund bank account which details are as follows:
Name and Address of the Bank- The Federal Reserve Bank of New York, 33 Liberty Street, New York, NY 10045;
SWIFT CODE- FRNYUS33
Beneficiary Name – ‘Banking and Payments Authority of East Timor- Petroleum Fund Account’

Account Number- 021080973

NDPMR Contact E-mails: hsarmento@mof.gov.tl or aramos@mof.gov.tl; adcosta@mof.gov.tl ; jmonteiro@mof.gov.tl OR
mofsoares@mof.gov.tl
PTD Form No: 02-01-01 Last updated 29/12/2014

4.

Payment and lodgment of form due on 15th day of the following month or next business day if 15th is a
public holiday in Timor-Leste;

NDPMR Contact E-mails: hsarmento@mof.gov.tl or aramos@mof.gov.tl; adcosta@mof.gov.tl ; jmonteiro@mof.gov.tl OR
mofsoares@mof.gov.tl

PTD Form No: 02-01-01 Last updated 29/12/2014