Prepaid Taxes Annual Report 2014 PT Impack Pratama Industri Tbk

PT IMPACK PRATAMA INDUSTRI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Untuk Tahun-tahun yang Berakhir pada tanggal 31 Desember 2014 dan 2013 Dalam Rupiah Penuh PT IMPACK PRATAMA INDUSTRI Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued For the Years Ended December 31, 2014 and 2013 In Full Rupiah d1March 27, 2015 62 paraf: Pada tahun 2013, Perusahaan menerima Surat Ketetapan Pajak Lebih Bayar SKPLB No. 000264061140613 atas pajak penghasilan 23 tahun 2011 tanggal 18 Juni 2013 sebesar Rp 1.912.736.367. In 2013, the Company received an Assessment Letter on Tax Overpayment SKPLB No. 000264061140613 on income tax article 23 in year 2011 on June 18, 2013 amounting to Rp1,912,736,367. Berdasarkan SKPLB tersebut, lebih bayar pajak dibayar oleh Kantor Pajak melalui Surat Perintah Membayar Kelebihan Pajak SPMKP No. 80080046-2013 pada tanggal 11 Juli 2013 sebesar Rp 1.907.071.327 dan sisanya akan dibayar untuk Surat Ketetapan Pajak Kurang Bayar SKPKB atas Pajak Penghasilan Pasal 23 tahun 2011 dengan surat No. 00110114613 tanggal 18 Juni 2013 sebesar Rp5.665.040. Based on those SKPLB the overpayment tax paid by the Tax Office through Excess Tax Payment Order SPMKP No. 80080046-2013 on July 11, 2013 amounted to Rp1,907,071,327 and the remaining balance will be paid to Tax Underpayment Assesment Letter SKPKB of Income Tax Article 23 in year 2011 by letter No. 00110114613 dated June 18, 2013 amounted to Rp5,665,040. PT Unipack Plasindo UPC Atas Surat Ketetapan Pajak Lebih Bayar PPh pasal 28A No. 000384060843110 tanggal 7 April 2010 sebesar Rp635.270.180, UPC telah mengajukan surat keberatan tertanggal 15 Juni 2010 No. 489KEUUPCVI10 dan 488KEUUPCVI10. Pada tanggal 30 Mei 2011, UPC menerima Keputusan Direktur Jenderal Pajak Nomor KEP- 903WPJ.22BD.062011 dan KEP-904WPJ.22BD.062011 yang menolak keberatan tersebut. Atas Keputusan Direktur Jenderal Pajak tersebut, UPC telah mengajukan banding ke Pengadilan Pajak melalui surat No. 0650KEUUPCVIII11 dan 0651KEUUPCVIII11 tertanggal 22 Agustus 2011. PT Unipack PlasindoUPC For Overpayment Tax Assesment Letter income tax article 28A No. 000384060843110 dated April 7, 2010 amounted to Rp635,270,180, UPC has submitted an objection letter dated June 15, 2010 No. 489KEUUPCVI10 and 488KEUUPCVI10. At May 30, 2011, UPC received decision letter of the Directorate General of Taxation Office No. KEP- 903WPJ.22BD.062011 and KEP-904WPJ.22BD.062011 which rejected to the objection letter. UPC has been submitted an appeal to the Tax Court through letter No. 0650KEUUPCVIII11 and 0651KEUUPCVIII11 dated August 22, 2011. Sampai dengan tanggal laporan keuangan, UPC masih menunggu hasil keputusan banding tersebut. As of the date of the financial statements, UPC is still waiting for the outcome of the trial. Atas Surat Ketetapan Pajak Lebih Bayar PPN No. 000324071243314 tanggal 29 Desember 2014 sebesar Rp367.382.610, UPC telah mengajukan surat keberatan tertanggal 6 Januari 2015 No. 006KEUUPCI15. Pada tanggal 30 Mei 2011, UPC menerima Keputusan Direktur Jenderal Pajak Nomor KEP-0030.PPNWPJ.22KP.07032015 yang menerima keberatan tersebut. For Overpayment Tax Assesment Letter Value Added Tax No. 000324071243314 dated Decemeber 29, 2014 amounted to Rp367,382,610, UPC has submitted an objection letter dated January 6, 2015 No. 006KEUUPCI15. At May 30, 2011, UPC received decision letter of the Directorate General of Taxation Office No. KEP- 0030.PPNWPJ.22KP.07032015 which accepted to the objection letter. UPC telah menerima pembayaran atas Surat Ketetapan Pajak Lebih Bayar PPN No. 000324071243314 tanggal 29 Desember 2014 melalui surat perintah membayar kelebihan pajak No. 80036-431-0036-2015 tanggal 28 Januari 2015 yang diterima tanggal 5 Februari 2015 sebesar Rp356.582.614. UPC has received payment for Overpayment Tax Assesment Letter Value Added Tax No. 000324071243314 December 29, 2014 by letter orders to pay the excess tax paying No. 80036-431-0036-2015 dated January 28, 2015 received on February 5, 2015 at Rp356,582,614. PT Alsynite Indonesia AI Taksiran Tagihan Pajak Penghasilan PPh 28A tahun 2009 merupakan milik AI. Sampai dengan tanggal laporan, belum terdapat pemeriksaan pajak. PT Alsynite Indonesia AI Estimated Claim for Tax Refund Arcticle 28 A year 2009 owned by AI. As of the report date, there is not yet tax inspection. PT Indah Cup Sukses Makmur ISM Taksiran Tagihan Pajak Penghasilan PPh 28A tahun 2013, 2012, dan 2011 sebesar Rp913.612.898, Rp1.201.372.733, dan Rp1.897.250.068 merupakan milik ISM. Sejak PT Indah Cup Sukses Makmur ISM Estimated Claim for Tax Refund Arcticle 28 A year 2013, 2012, and 2011 amounting to Rp913,612,898, Rp1,201,372,733, dan Rp1,897,250,068 owned by ISM. Since