eTax Guideline
eTax Guideline
- Visit Tax Authority Website on https://attl.gov.tl/
- Click on e-Tax Login

- Insert your credential (Username or email and Password ) that has registered in Tax Authority
- Click Login


- Category: Go to the search field to use the navigation arrow (Ú) and select/Choose Payment

- Accounts: Go to the search field to use the navigation arrow (Ú) and select/Choose specific Tax types that made the payment for (12623 - Domestic Installment is example for this guideline), or you can leave it for those who use the manual form.

- Subject : start fill the column with the TIN number and Description of the Evidence (Example: 1245981- Company A's Evidence Payment from Bank for Period 05-2023, Domestic Installment Tax)
- Message: if payment is more than one tax types, Give us as many description as you can such as: date of the payment, amount ($) paid, Tax Types, etc.
- Click on Choose (File needed to be scanned into your computer or devices)
- Click Send

- To submit Domestic Installment Tax, click onDeclarations in the toolbar and you can see the list of the drop-down menu
- Click on Declaration
- Go to the search field on the right and use the navigation arrow (Ú) to select Domestic Intallment tax
- Click File for the prefer month that you want to submit (Please note that 2023-04 is just an example for this guideline).

- In “Line 10 Revenue for Period”: Insert Total Gross Amount in the Column ($4000 is example for this guideline)
- In “Line 15 Tax Rate”: the system will calculated automatic for tax the rate of 0.5% from gross amount base on the “line 10”.
- Click Calculate

- Amount ($) for “Line 20 Tax to Pay” will be automatically display once we click the Calculation Button ( $4000X0.5%=$20 is example for this guideline or you can click reset if there some mistake with the Amount)
- Click Save
- Submit Declaration

- Domestic Monthly Wages Income Tax for Resident/ Imposto Salarios ba Funsionarios Residente,
- Domestic Monthly Wages Income Tax for non- Resident/ Imposto Salarios ba Funsionarios Naun-Residente, no
- Domestic Service Tax/Imposto Servisus.
Step 1). Submete Domestic Monthly Taxes, Klik iha Declarations iha menu no bele hare lista drop-down menu hanesan imajen.
Step 2). Klik iha Consolidated Declarations

Step 3). Ba iha search field/buka parte klaran uza seta navegasaun /navigation arrow (Ú) Hili Domestic Monthly Taxes
Step 4. klik File ba fulan/tinan neébe prefere atu submete deklarasaun mensal (Favor note iha 2023-05 neé ezemplu deit ba mata-dalan neé).
Step 5). Ba iha search field/ kampu parte karuk no uza panah/navigation arrow (Ú) hodi hili tipo Impostos/taxes types lista drop-down menu neébe ITA hakarak atu deklara /submete:

-
- Ba iha search field/kampu parte karuk hodi uza seta navegasaun/navigation arrow (Ú) hodi hili Domestic Monthly Wages Income Tax for Resident
- Preenxe tuir kuluna neébe iha seksaun parte loos nian karik presiza; iha “Line 5”: insera Total gross wages paid during the month iha kuluna ($5000 hanesan ezemplu ba mata-dalan ida-neé), favor vizita / kontatu ami karik atu hatene liu tan informasaun.
- Iha “Line 10 Total wages income tax withheld during the month” ba kuluna ida-neé kalkulasaun manual depende ba tabela salarios neé empresa/kompaña oferese ba funsionarios iha kompaña (total $200 ba Imposto salario funsionarius hotu maibe funsionarios ne’ebe sira nia liu >$500 ida-ne’e hanesan ezemplu ba Mata-dalan ida-ne’e).
- Klik iha Calculate
- Kuluna ho Montante ($) ba “Valor Calculated (US$)”(5000 ba liña 5 no 200 ba liña 10 )sei automatika mosu depois klik Calculate Button (Ita-boót sira bele klik reset karik montante insera ne’e sala ($.
- Clik Save
- Klik Mark as Complete
II. Domestic Monthly Wages Income Tax for non- Resident / Imposto Salarios ba Funsionarios Naun-Residente
-
- Ba iha search field/kampu parte karuk no uza seta navegasaun/navigation arrow (Ú) hodi hili Domestic Monthly Wages Income Tax for non- Resident
- Preenxe kuluna neébe requzita/presiza iha seksaun parte loos nian karik presiza;
- Iha “Line 5”: Insera Total gross wages paid during the month iha kuluna ($500 neé hanesan ezemplu ba mata-dalan ida-neé), halo favor kontatu no vizita ami karik presiza liu tan informasaun ruma.
- klik calculate, iha “Liña 10 Total wages income tax withheld during the month” sei automatically mosu wainhira klik iha Calculate Button ( $500X10%=$50 neé hanesan ezemplu deit ba iha mata-dalan ida-neé ou ita-boót bele klik reset karik montante insera ne’e sala($))
- Montante ($) valor/montante ($) iha “Liñe 15 Tax to Pay and Value Calculated (US$)” sei automatically mosu wainhira ITA klik iha Calculate Button ($500 hanesan ezemplu ba mata-dalan ida-neé ou ITA bele klik reset karik montante insera ne’e sala)
- Klik Save
- Klik Mark as Completed
-
- Ba iha search field /kampu parte karuk no uza seta navegasaun/navigation arrow (Ú) hodi hili Domestic Service Tax
- Preenxe Requezito/ fields iha seksaun parte loos servisu spesifiku neébe fornese (fornese Servisu iha area Hotel Services, “Gross Sales” hanesan ezemplu iha mata-dalan ida-neé).
- Iha Liña 15 Hotel services (Gross Sales); Insera total montante groso durante fulan tomak nia laran ( Maio 2023 $1000 hanesan ezemplu iha mata-dalan ne’e)
- Iha matadalan ida-ne’e, ITA Hotel Services “Gross Sales” hanesan ezemplu, Nuneé ita bele insera Zero (0 Montante ba iha liña 20 ho 30, tanba kalkulasaun ba tipo imposto rua (2) nia prosesu hanesan mos iha liña 15 Hotel services (Gross Income/Sales).
- klik Calculate Button
- Liña 35 ne’e Total hamutuk/SUM husi liña 15:20:30 ($1000+$0+$0=$1000).
- Liña 40 Services Tax Payable /, sei automatically mosu wainhira ITA klik iha Calculate Button. ($1000X5%=$50 ne’e hanesan ezemplu iha mata-dalan ida-ne’e ou ITA klik iha reset karik ITA Montante insera ne’e sala)
- Klik Save
- Klik Mask as Complete
Step 7), Klik Submit Declaration


- Tetun Version
- Domestic Withholding Prizes and Lotteries (Imposto Retensaun Premious no Loteria),
- Domestic Withholding Royalties (Imposto Retensaun Royalties),
- Domestic Withholding Rent-land and Buildings (Imposto Retensaun Aluga rai no uma),
- Domestic Withholding Construction and Building Activities (Imposto retensaun Konstrusaun no Atividade Konstrusaun),
- Domestic Withholding Construction Consulting Services (Imposto Retensaun Servisus Konsultoria ba Konstrusaun),
- Domestic Withholding Mining and Mining Support Services (Imposto Retensaun Esplorasaun Mina no Servisus ba Apoiu),
- Domestic Withholding Transportation Air and Sea (Imposto RetensaunTransporte ba Aero no Maritimu),
- Domestic Withholding Non-residents Without Permanent Establishment (Imposto Retensaun laos Rezidente no Laiha Estabelesementu iha TL).
Atu submete deklarasaun imposto mensal liuhusi Step sia (9) mak hanesan tuir mai ne’e;
Step 1. Submete Domestic Monthly Final Withholding Taxes, Klik iha Declarations iha menu no bele hare lista drop-down menu hanesan imajen.
Step 2. Klik iha Consolidated Declarations exemplu iha imagen kraik ne’e:
Step 3. Ba iha search field/kampu parte klaran uza seta navegasaun /navigation arrow no Hili Domestic Monthly Final withholding tax.
Step 4. klik File ba Tinan/Fulan neébe prefere atu submete deklarasaun mensal (Favor hili 2023-02 neé hanesan ezemplu ba matadalan ida-neé)hanesan imajen kraik ne’e; Antes ba step 5 ita-boót sira mos hatene/kumpriende saida maka Domestic Monthly Final Withholding Tax neé akumula tipo Imposto mak ualu (8) mak hanesan: a) Domestic Withholding Prizes and Lotteries (Imposto Retensaun Premious no Loteria), b )Domestic Withholding Royalties (Imposto Retensaun Royalties), c) Domestic Withholding Rent-land and Buildings (Imposto Retensaun Aluga rai no uma), d)Domestic Withholding Construction and Building Activities (Imposto retensaun Konstrusaun no Atividade Konstrusaun), e)Domestic Withholding Construction Consulting Services (Imposto Retensaun Servisus Konsultoria ba Konstrusaun), f)Domestic Withholding Mining and Mining Support Services (Imposto Retensaun Esplorasaun Mina no Servisus ba Apoiu), g)Domestic Withholding Transportation Air and Sea (Imposto RetensaunTransporte ba Aero no Maritimu), h)Domestic Withholding Non-residents Without Permanent Establishmen (Imposto Retensaun laos Rezidente no Laiha Estabelesementu iha TL). Tipo imposto sira neé balun sei la mosu iha drop-down menu lista neé tanba sei bazea ita-boót sira nia atividades negosio/Business Activity (ex: karik empresa/kompaña la iha atividades Premious no Loteria, neé Domestic Withholding Prizes and Lotteries sei la mosu iha lista tipo imposto).Step 5. Ba iha search field/ kampu parte karuk no uza seta navegasaun /navigation arrow hodi hili tipo Impostos/taxes iha lista drop-down menu ne’ebe ITA hakarak atu deklara /submete, Ex. iha imagen kraik ne’e.
a). Domestic Withholding Prizes and Lotteries (Imposto Retensaun Premious no Loteria),
- Ba iha search field parte karuk hodi uza seta navegasaun/navigation arrow hodi hili Domestic Withholding Prizes and Lotteries
- Preenxe tuir kuluna neébe iha seksaun parte loos nian karik presiza; iha “Line 45”: insera Total Gross Prizes and Lotteries iha kuluna ($5000 hanesan ezemplu ba mata-dalan ida-neé), favor vizita / kontatu ami karik hatene liu tan informasaun.
- Klik iha calculate
- Iha “Line 50 Total Prizes and Lotteries tax withheld during the month (LN45x 10%)” sei automatically mosu wainhira klik iha Calculate Button ( $5000X10%=$500 neé hanesan ezemplu deit ba iha mata-dalan ida-neé ou ita-boót bele klik reset karik montante insera ne’e sala)
- Montante ($) valor/montante ($) iha “Line 50 Tax to Pay and Value Calculated (US$)” sei automatically mosu wainhira ITA klik iha Calculate Button ($500 hanesan ezemplu ba madalan ida-neé ou ITA bele klik reset karik montante insera ne’e sala)
- Klik Save
- Klik Mark as Completed
b). Domestic Withholding Royalties (Imposto Retensaun Royalties),
- Ba iha search field parte karuk hodi uza seta navegasaun/navigation arrow (Ú) hodi hili Domestic Withholding Royalties
- Preenxe tuir kuluna neébe iha seksaun parte loos nian karik presiza; iha “Line 55”: insera Total gross Royalties during the month iha kuluna ($5000 hanesan ezemplu ba mata-dalan ida-neé), favor vizita / kontatu ami karik hatene liu tan informasaun.
- Klik iha calculate,
- Iha “Line 60 Total Royalties income withheld during the month (LN55 x10%)” sei automatically mosu wainhira klik iha Calculate Button ( $5000X10%=$500 neé hanesan ezemplu deit ba iha mata-dalan ida-neé ou ita-boót bele klik reset karik montante insera ne’e sala)
- Montante ($) valor/montante ($) iha “Liñe 60 Tax to Pay and Value Calculated (US$)” sei automatically mosu wainhira ITA klik iha Calculate Button ($500 hanesan ezemplu ba madalan ida-neé ou ITA bele klik reset karik montante insera ne’e sala)
- Klik Save
- Klik Mark as Completed
c) Domestic Withholding Rent-land and Buildings (Imposto Retensaun Aluga rai no uma),
- Ba iha search field parte karuk hodi uza seta navegasaun/navigation arrow (Ú) hodi hili Domestic Withholding Rent-land and Buildings
- Preenxe tuir kuluna neébe iha seksaun parte loos nian karik presiza; iha “Line 65”: insera Total Rent and Buliding iha kuluna ($5000 hanesan ezemplu ba mata-dalan ida-neé), favor vizita / kontatu ami karik atu hatene liu tan informasaun.
- Klik iha calculate,
- Iha “Line 70 Withholding Tax Calculated (LN65x 10%)” ” sei automatically mosu wainhira klik iha Calculate Button ( $5000X10%=$500 neé hanesan ezemplu deit ba iha mata-dalan ida-neé ou ita-boót bele klik reset karik insera montante balun sala)
- Montante ($) valor/montante ($) iha “Liñe 70 Tax to Pay and Value Calculated (US$)” sei automatically mosu wainhira ITA klik iha Calculate Button ($500 hanesan ezemplu ba mata-dalan ida-ne’e ou ITA bele klik reset karik montante insera ne’e sala)
- Klik Save
- Klik Mark as Completed
d) Domestic Withholding Construction and Building Activities (Imposto retensaun Konstrusaun no Atividade Konstrusaun
- Ba iha search field /kampu parte karuk hodi uza seta navegasaun/navigation arrow (Ú) hodi hili Domestic Withholding Construction and Building Activities
- Preenxe tuir kuluna neébe iha seksaun parte loos nian karik presiza; iha “Line 75”: insera Total Construction and building activities paid during the month iha kuluna ($5000 hanesan ezemplu ba mata-dalan ida-neé), favor vizita / kontatu ami karik atu hatene liu tan informasaun.
- Click iha Calculate
- Iha “Line 80 Total Construction and building activities withheld during the month””(LN75 x 2%)”, sei automatically mosu wainhira klik iha Calculate Button ( $5000 x 2%=$100 neé hanesan ezemplu deit ba iha mata-dalan ida-ne’e ou ita-boót bele klik reset karik montante insera ne’e sala)
- Montante ($) valor/montante ($) iha “Liñe 75 Tax to Pay and Value Calculated (US$)” sei automatically mosu wainhira ITA klik iha Calculate Button ($100 hanesan ezemplu ba mata-dalan ida-neé ou ITA bele klik reset karik montante insera ne’e sala)
- Klik Save
- Klik Mark as Completed
e) Domestic Withholding Construction Consulting Services (Imposto Retensaun Servisus Konsultoria ba Konstrusaun),
- Ba iha search field parte karuk hodi uza seta navegasaun/navigation arrow (Ú) hodi hili Domestic Withholding Construction Consulting Services
- Preenxe tuir kuluna neébe iha seksaun parte loos nian karik presiza; iha “Line 85”: insera Total Construction consulting services during the month iha kuluna ($5000 hanesan ezemplu ba mata-dalan ida-neé), favor vizita / kontatu ami karik atu hatene liu tan informasaun.
- Klik iha Calculate,
- Iha “Line 90 Total Construction consulting services withheld during the month”LN85 x 4 %)”, sei automatically mosu wainhira klik iha Calculate Button ( $5000X 4%=$200 ne’e hanesan ezemplu deit ba iha mata-dalan ida-neé ou ita-boót bele klik reset karik montante insera ne’e sala).
- Montante ($) valor/montante ($) iha “Liñe 90 Tax to Pay and Value Calculated (US$)” sei automatically mosu wainhira ITA klik iha Calculate Button ($200 hanesan ezemplu ba mata-dalan ida-neé ou ITA bele klik reset karik montante insera ne’e sala)
- Klik Save
- Klik Mark as Completed
f) Domestic Withholding Mining and Mining Support Services (Imposto Retensaun Esplorasaun Mina no Servisus ba Apoiu),
- Ba iha search field/kampu parte karuk hodi uza seta navegasaun/navigation arrow (Ú) hodi hili Domestic Withholding Mining and Mining Support Services
- Preenxe tuir kuluna neébe iha seksaun parte loos nian karik presiza; iha “Line 95”: insera Total gross mining and mining support services during the month iha kuluna ($5000 hanesan ezemplu ba mata-dalan ida-neé), favor vizita / kontatu ami karik atu hatene liu tan informasaun.
- Klik iha Calculate,
- Iha “Line 100 Total mining and mining support services withheld during the month” (LN95 x 4.5%)’, sei automatically mosu wainhira ITA klik iha Calculate Button ($5000 x 4.5% hanesan ezemplu ba mata-dalan ida-neé ou ITA bele klik reset karik montante insera ne’e sala)
- Montante ($) valor/montante ($) iha “Line 100 Tax to Pay and Value Calculated (US$)” sei automatically mosu wainhira ITA klik iha Calculate Button ($225 hanesan ezemplu ba mata-dalan ida-neé ou ITA bele klik reset karik montante insera ne’e sala)
- Klik Save
- Klik Mark as Completed
g) Domestic Withholding Transportation Air and Sea (Imposto RetensaunTransporte ba Aero no Maritimu),
- Ba iha search field parte karuk hodi uza seta navegasaun/navigation arrow (Ú) hodi hili Domestic Withholding Transportation Air and Sea
- Preenxe tuir kuluna neébe iha seksaun parte loos nian karik presiza; iha “Line 105”: insera Total gross Transportation – air and Sea the month iha kuluna ($5000 hanesan ezemplu ba mata-dalan ida-neé), favor vizita / kontatu ami karik atu hatene liu tan informasaun.
- Click iha Calculate
- Iha “Line 110 Total Transportation – air and Sea withheld during the month”(LN105 x 2.64%), sei automatically mosu wainhira ITA klik iha Calculate Button ($5000 x 2.64% hanesan ezemplu ba mata-dalan ida-neé ou ITA bele klik reset karik montante insera ne’e sala)
- Montante ($) valor/montante ($) iha “Liñe 110 Tax to Pay and Value Calculated (US$)” sei automatically mosu wainhira ITA klik iha Calculate Button ($132 hanesan ezemplu ba mata-dalan ida-neé ou ITA bele klik reset karik montante insera ne’e sala)
- Klik Save
- Klik Mark as Completed
h) Domestic Withholding Non-residents Without Permanent Establishmen (Imposto Retensaun laos Rezidente no Laiha Estabelesementu iha TL)
- Ba iha search field/kampu parte karuk hodi uza seta navegasaun/navigation arrow (Ú) hodi hili Domestic Withholding Non-residents Without Permanent Establishmen
- Preenxe tuir kuluna neébe iha seksaun parte loos nian karik presiza; iha “Line 115”: insera Total Non-residents without permanent establishment (all payment types) paid during the month iha kuluna ($5000 hanesan ezemplu ba mata-dalan ida-neé), favor vizita / kontatu ami karik atu hatene liu tan informasaun.
- Klick iha Calculate,
- Iha “Line 120 Total Non-residents without permanent establishment (all payment types) withheld during the month” (LN115 x 10%)”, sei automatically mosu wainhira ITA klik iha Calculate Button ($5000 x 10% hanesan ezemplu ba mata-dalan ida-neé / ITA bele klik reset karik montante insera ne’e sala)
- Montante ($) valor/montante ($) iha “Liñe 120 Tax to Pay and Value Calculated (US$)” sei automatically mosu wainhira ITA klik iha Calculate Button ($500 hanesan ezemplu ba mata-dalan ida-neé ou ITA bele klik reset karik montante insera ne’e sala)
- Klik Save
- Klik Mark as Completed
Setp 6), Cek iha vistu/ Mark ( ü) ba Tipo Imposto akumulado/ associate ho formuláriu Domestic Monthly Final Withholding Tax form ne’ebé ita hakarak atu Deklara/ Submete.
Step 7), Klik Submit Declaration (Note: Karik iha tipu taxe balun mak seidauk Vistu, bele ba fali hodi click iha tipu taxa refere depois click iha Mark as Complete hodi bele Vistu. Tamba Butaun “Submit” sei imbizibel wainhira iha tipu taxa balun la vistu.) sistema sei messagen hanesan: (This consolidted declaration is not permitted to send to the tax center because some of its children did not yet been marked as completed:
- 88428 - Domestic Withholding Non-residents Without Permanent Establishment
Step 8), Confirmed list of Consolidated Declaration
Step 9), klik Submit. Husu konfirma antes finalize submisaun deklarasaun no sistema aloka Aumatimente numeru avalisaun/Assessment number kada tipo impostu ho numeru uniku deklarasaun/ a unique declaration number.
- English
- Tetun Version
- English Version
- Tetun Version