Income tax expenses continued

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 77 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated 28. PERPAJAKAN lanjutan 28. TAXATION continued

e. Surat ketetapan pajak lanjutan

e. Tax assessments continued

Perseroan lanjutan The Company continued Tahun pajak 2006 lanjutan 2006 fiscal year continued Pada tahun 2008, Perseroan mengajukan keberatan kepada DJP atas SKP PPh Pasal 23, SKP PPh Pasal 26, dan PPN tersebut. Pada bulan Desember 2009, DJP menolak keberatan Perseroan atas SKP PPh 23 dan menerima sebagian keberatan atas SKP PPh 26 dan PPN. Perseroan mencatat hasil keputusan ini pada laporan laba rugi komprehensif Perseroan tahun 2010. Pada bulan Maret 2010, Perseroan mengajukan permohonan banding ke Pengadilan Pajak atas keputusan keberatan PPh Pasal 26 dan PPN. Pada bulan Oktober 2014, Pengadilan Pajak menolak permohonan banding Perseroan atas obyek PPN. Pada bulan Maret 2015, Pengadilan Pajak menerima seluruh permohonan banding Perseroan atas keputusan keberatan PPh 26 sebesar Rp 104.686. Sampai dengan tanggal penyelesaian laporan keuangan konsolidasian interim, Perseroan belum menerima jumlah tersebut. In 2008, the Company filed objection letters to the DGT against the tax assessments regarding income tax Article 23, Article 26 and VAT. In December 2009, the DGT rejected the objection over income tax Article 23 and partially accepted the objection over income tax Article 26 and VAT. The Company recorded the results in the 2010 statements of comprehensive income. In March 2010, the Company submitted an appeal to Tax Court in relation to income tax Article 26 and VAT. In October 2014, Tax Court rejected the appeal in relation to VAT. In March 2015, the Tax Court accepted the Company’s appeal of income tax article 26 for an amount of Rp 104,686. Up to the date of the completion of these interim consolidated financial statements, the Company has not received the refund amount. Tahun pajak 2007 2007 fiscal year Pada tahun 2009, Perseroan menerima SKPKB atas PPN, PPh Badan, PPh Pasal 23 dan PPh Pasal 26 dimana Perseroan mengajukan permohonan keberatan kepada DJP atas SKPKB tersebut. Perseroan mencatat hasil keputusan atas PPN, PPh Badan dan PPh Pasal 26 pada laporan laba rugi komprehensif konsolidasian Perseroan tahun 2009. In 2009, the Company received tax assessment letters confirming underpayment of VAT, corporate income tax, income tax Article 23 and income tax Article 26 of which the Company filed objection letters to the DGT against these tax assessments. The Company recorded the results in relation to VAT, corporate income tax and income tax Article 26 in the 2009 consolidated statements of comprehensive income. PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 78 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated 28. PERPAJAKAN lanjutan 28. TAXATION continued