PROGRAM KOMPENSASI MANAJEMEN DAN KARYAWAN BERBASIS SAHAM MESOP

Indonesian language. PT BANK TABUNGAN NEGARA PERSERO TBK CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT BANK TABUNGAN NEGARA PERSERO TBK NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in millions of Rupiah, unless otherwise stated 160 35. PERPAJAKAN lanjutan 35. TAXATION continued Pemeriksaan tahun pajak 2010 lanjutan Assessment for fiscal year 2010 continued Pada tanggal 31 Januari 2013, atas SKPKB PPh Badan No.000042061009312 tanggal 3 Desember 2012, Bank telah mengajukan permohonan keberatan. Berdasarkan surat keputusan Direktur Jenderal Pajak No.KEP-162WPJ.192014 tanggal 29 Januari 2014, permohonan tersebut ditolak, kemudian pada tanggal 24 April 2014, Bank mengajukan permohonan banding kepada Badan Pengadilan Pajak dan Pengadilan Pajak telah menerbitkan Putusan Banding No. Put.61604PPM.B 152015 tanggal 5 Juni 2015, yang menerima permohonan banding Bank. Pada tanggal 27 Juli 2015, Bank telah menerima pembayaran atas permohonan banding. On January 31, 2013, for TAL Corporate Income Tax No. 000042061009312 dated December 3, 2012, the Bank has filed the tax objection. According to a decree of the General Director of Tax No.KEP-162WPJ.192014 dated January 29, 2014, the request was rejected, then on April 24, 2014, Bank filed an appeal to the Tax Court Board and currently is still in the process on the tax court and Tax Court Board has issued a Decision No.Put.61604 PPM.B152015 dated 5 Juni 2015 which has granted the Bank’s appeal. On July 27, 2015, Bank has received repayment of Bank’s appeal. Pemeriksaan tahun pajak 2012 Assessment for fiscal year 2012 Pada tanggal 30 September 2014, Bank telah menerima Surat Pemberitahuan Hasil Pemeriksaan Pajak SPHP No.PHP-201WPJ.02KP.102014 mengenai kekurangan pembayaran pajak PPh Pasal 4 ayat 2 untuk tahun pajak 2012. Atas SPHP tersebut, pada tanggal 10 November 2014, Bank telah menerima Surat Ketetapan Pajak Kurang Bayar SKPKB dengan rincian sebagai berikut: On September 30, 2014, the Bank received Notification of Tax Audit Findings No.PHP-201WPJ.02KP.102014 regarding tax underpayment for Income Tax Article 4 2 for fiscal year 2012. Based on Notification of Tax Audit Findings, Bank has received issued Tax Assessment Letter of Tax Underpayment SKPKB on November 10, 2014 as follows: Pokok Denda Principal Rp Penalty Rp Tahun 2012 Year 2012 SKPKB PPh Pasal 4 ayat 2 TAL Article 4 2 No.000952401221814 191 92 No.000952401221814 SKPKB PPh Pasal 4 ayat 2 TAL Article 4 2 No.000962401221814 191 92 No.000962401221814 SKPKB PPh Pasal 4 ayat 2 TAL Article 4 2 No.000972401221814 190 91 No.000972401221814 SKPKB PPh Pasal 4 ayat 2 TAL Article 4 2 No.000982401221814 168 81 No.000982401221814 SKPKB PPh Pasal 4 ayat 2 TAL Article 4 2 No.000992401221814 214 103 No.000992401221814 SKPKB PPh Pasal 4 ayat 2 TAL Article 4 2 No.001002401221814 196 94 No.001002401221814 SKPKB PPh Pasal 4 ayat 2 TAL Article 4 2 No.001012401221814 207 99 No.001012401221814 SKPKB PPh Pasal 4 ayat 2 TAL Article 4 2 No.001022401221814 245 118 No.001022401221814 SKPKB PPh Pasal 4 ayat 2 TAL Article 4 2 No.001032401221814 238 114 No.001032401221814 SKPKB PPh Pasal 4 ayat 2 TAL Article 4 2 No.001042401221814 229 110 No.001042401221814 SKPKB PPh Pasal 4 ayat 2 TAL Article 4 2 No.001052401221814 250 120 No.001052401221814 SKPKB PPh Pasal 4 ayat 2 TAL Article 4 2 No.001062401221814 305 146 No.001062401221814 Total 2.624 1.260 Total Pada tanggal 8 Desember 2014, Bank telah melakukan pembayaran atas seluruh tagihan dalam Surat Ketetapan Pajak Kurang Bayar SKPKB tersebut yaitu sebesar Rp3.884 Catatan 13. On December 8, 2014, the Bank has paid the entire amount in the Tax Assessment Letter TAL of Tax Underpayment amounted to Rp3,884 Note 13.