OPERATING REVENUE continued AR HK 2016 Low Res
PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED
31 DESEMBER 2016 31 DECEMBER 2016
Dinyatakan dalam Rupiah Penuh Expressed in Rupiah
40. PERPAJAKAN lanjutan 40. TAXATION continued
SKPLB PPN Jan Assessment letter on tax overpayment of VAT Jan SKPLB PPN Feb Assessment letter on tax overpayment of VAT Feb
SKPLB PPN Mar Assessment letter on tax overpayment of VAT Mar SKPLB PPN Apr Assessment letter on tax overpayment of VAT Apr
SKPLB PPN Mei Assessment letter on tax overpayment of VAT May SKPLB PPN Juni Assessment letter on tax overpayment of VAT Jun
SKPLB PPN Juli Assessment letter on tax overpayment of VAT Jul SKPLB PPN Agst Assessment letter on tax overpayment of VAT Aug
SKPLB PPN Sept Assessment letter on tax overpayment of VAT Sep SKPLB PPN Okt Assessment letter on tax overpayment of VAT Oct
SKPLB PPN Nop Assessment letter on tax overpayment of VAT Nov SKPLB PPN Des Assessment letter on tax overpayment of VAT Dec
Lebih Bayar Over Payment
Sub Jumlah DipindahkanSub Total Carried Forward
26 2013
2013 STP PPh Final Jan Tax Assessment Letter Final Income Tax-Jan
000141401309316 1.321.267
13 2013
STP PPh Final Mei Tax Assessment Letter Final Income Tax-May
20 2013
STP PPh Final NovTax Assessment Letter Final Income Tax-Nov 000221401309316
16.739.166 11
2013 STP Ps 23 Des Tax Collection Letter Article 23 Dec
000031031309316 22.342.254
12
124.068.057 6.166.844
16
STP PPN PUT JulTax Collection LetterVAT collector - Jul STP Ps 23 Jul Tax Collection Letter Article 23 Jul
000051031309316 1.070.145
7 2013
STP Ps 23 Agst Tax Collection Letter Article 23 Aug 000061031309316
29 2013
2013 STP Ps 23 Nov Tax Collection Letter Article 23 Nov
000091031309316 27.392.306
28 2013
STP PPN PUT SeptTax Collection LetterVAT collector - Sep 000091871309316
72.670.670 2013
27 2013
STP PPN PUT AgstTax Collection LetterVAT collector - Aug 000081871309316
1.808.702 2013
STP PPh Final Apr Tax Assessment Letter Final Income Tax-Apr
25 2013
STP PPN PUT MeiTax Collection LetterVAT collector - May 000061871309316
92.963.091
STP PPN PUT OktTax Collection LetterVAT collector - Oct 000101871309316
160.551.141 24
2013 STP PPN PUT AprTax Collection LetterVAT collector - Apr
000051871309316 15.529.376
460.000 STP PPh Final Okt Tax Assessment Letter Final Income Tax-Oct
000211401309316 000171401309316
4.926.202
1.904.007.617
000071871309316 STP PPh Final JulTax Assessment Letter Final Income Tax-Jul
000181401309316 40.248.783
17 2013
STP PPh Final Agst Tax Assessment Letter Final Income Tax-Aug 000191401309316
000151401309316 18.074.742
000161401309316 18.842.546
15 2013
STP PPh Final Jun Tax Assessment Letter Final Income Tax-Jun STP Ps 23 Apr Tax Collection Letter Article 23 Apr
2013 3
2013 STP Ps 22 Des Tax Collection Letter Article 22 Dec
000031021309316 697.842.507
4 2013
000081031309316 5.815.004
10
14.390.647 14
21 2013
STP PPN PUT JanTax Collection LetterVAT collector - Jan 000021871309316
71.061.666 22
2013 STP PPN PUT FebTax Collection LetterVAT collector - Feb
000031871309316 56.192.360
23 2013
STP PPN PUT MarTax Collection LetterVAT collector - Mar 000041871309316
109.519.379
Nilai PPN lebih bayar sebesar Rp147.697.244.085 telah cair di bulan Juli 2016.
Values VAT overpayment amounting to Rp147.697.244.085 been received redeemed in July 2016.
SKPKB masa pajak tahun 2013 dan 2014 Perseroan telah mengajukan penghapusan sanksi sesuai Peraturan Menteri Keuangan Nomor PMK-
91PMK.032015 sebagai berikut : Underpayment Tax Assessment Letter for the tax period in 2013 and 2014, the
Company has filed the removal of sanctions in accordance Finance Minister Regulation No. PMK-91 PMK.03 2015 as follows:
No. Tahun Pajak Objek Pajak
Nomor Hasil Pemeriksaan Jumlah Kurang Lebih Bayar Fiscal Year
Tax Object Assessment Note Number Total of Under Over Payment
1 2013
STP Ps 22 Agst Tax Collection Letter Article 22 Aug 000011021309316
63.862.580 2
2013 STP Ps 22 Okt Tax Collection Letter Article 22 Oct
000021021309316 31.703.282
No. Tahun Pajak Objek Pajak
Nomor Hasil Pemeriksaan Jumlah Kurang Bayar
Fiscal Year Tax Object
Assessment Note Number Total of Under Payment
Untuk masa pajak 2013 Perseroan telah menerima Surat Ketetapan Pajak Kurang Bayar dan Lebih Bayar SKPKB dan SKPLB dengan
rincian sebagai berikut: For the 2013 tax period, the Company received assessment letters on tax
underpayment and overpayment SKPKB dan SKPLB with details as follows: Sampai saat ini proses penghapusan sanksi masih dalam proses di
Direktorat Jenderal Pajak cq. Kantor Wilayah Wajib Pajak Besar. Until now, the process of removal of sanctions is still in process at the
Directorate General of Taxes cq. Large Taxpayer Regional Office.
147.697.244.085
000031031309316 90.000
5 2013
STP Ps 23 Mei Tax Collection Letter Article 23 May 000041031309316
1.612.800 6
8 2013
5.032.513.168 9
2013 10.767.384.298
10 2013
2013 4.465.277.257
5 2013
7.892.709.136 6
2013 8.273.451.788
7 2013
8.362.672.436 000274071309316
30 2013
STP PPN PUT NopTax Collection LetterVAT collector - Nov 000111871309316
185.443.507 18
2013 STP PPh Final Sept Tax Assessment Letter Final Income Tax-Sep
000201401309316 36.642.774
19 2013
8 2013
STP Ps 23 Sept Tax Collection Letter Article 23 Sep 000071031309316
4.655.819 9
2013 STP Ps 23 Okt Tax Collection Letter Article 23 Oct
000224071309316 000234071309316
000284071309316 000294071309316
000304071309316 000314071309316
6.471.853.683 11
2013 21.006.643.875
12 2013
15.552.428.089 1
2013 48.448.537.338
2 2013
6.728.552.892 3
2013 4.695.220.125
4 000244071309316
000254071309316 000264071309316
000204071309316 000214071309316
105
PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED
31 DESEMBER 2016 31 DECEMBER 2016
Dinyatakan dalam Rupiah Penuh Expressed in Rupiah
40. PERPAJAKAN lanjutan 40. TAXATION continued
Sub Jumlah Pindahan Sub Total Brought Forward
Jumlah Total