PT Bank Permata, Tbk
a. Hutang Pajak
a. Tax payable
Pajak Penghasilan Income Tax Pasal 21 Article 21 Pasal 22 Article 22 Pasal 23 Wapu Article 23 of wapu Pasal 29 Article 29 Pajak Pertambahan Nilai Value Added Tax Jumlah Totalb. Beban Pajak Penghasilan
b. Income Tax Expenses
Beban Pajak Kini Current Tax Pajak Final Final Tax Pajak Tidak Final Non-Final Tax Pajak Tangguhan Deffered Tax Jumlah Total - PT Wijaya Karya Persero, Tbk. PT Wijaya Karya Persero, Tbk. - - PT Wika Realty PT Wika Realty - - PT Wika Gedung PT Wika Gedung - - PT Wika Insan Pertiwi PT Wika Insan Pertiwi - - PT Wika Beton PT Wika Beton - - KSO Sei Mangkei KSO Sei Mangkei - Jumlah Total 31.693 8.414.118 2.677.125 1.635.470 1.756.843 1.052.866 20.623.960 24.108.219 2012 2011 6.128.582 2.538.034 886.087 - 2012 2011 482.954 4.958.206 25.572.575 40.168.879 2012 2011 163.107.031 74.352.787 254.834.173 148.102.128 21.697.068 18.032.927 63.015.405 53.178.380 2012 2011 166.135.830 130.023.006 16.118.772 10.907.919 302.790.832 238.660.490 241.791.643 186.630.581 77.117.961 62.937.828 The final income tax Construction Services has been calculated to the companys revenue Construction as below: Pajak Penghasilan Final Jasa Konstruksi yang telah diperhitungkan terhadap pendapatan Jasa Konstruksi Perseroan dan anak perusahaan terinci sebagai berikut: 2.425.209 2.731.385 76.804 - 241.791.643 186.630.581 39.023.449 25.322.271 28.891.041 23.682.498 5.239.311 4.871.421 98Parts
» PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Pendirian Perusahaan PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» The Companys Establishment PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Penawaran Umum Saham Perseroan
» Public Offering the Company Shares
» Entitas Anak PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Subsidiary Company PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Pengurus Perseroan PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Statement of Compliance PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Prinsip - prinsip Konsolidasi
» The principles of Consolidation
» 1. Effective Standards in current year
» 2. 2. PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Pihak-pihak Berelasi PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Related Parties PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Piutang PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Receivables PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Tagihan Kewajiban Bruto Pemberi Kerja
» Persediaan PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Inventory PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Prepaid expenses PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Investasi Investment PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Properti Investasi PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Investment Properties PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Aset Tetap PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Fixed assets PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Penurunan Nilai Aset Non Keuangan
» Impairment of Non-financial Assets
» Bagian Partisipasi Dalam Ventura Bersama
» Participation in Joint Venture
» Advance from Costumer PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Biaya Emisi Saham PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Share Issue Cost PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Saham Beredar yang Diperoleh Kembali
» Treasury Stock PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Imbalan Kerja PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Employee benefits PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Uang Muka Proyek Jangka Panjang
» Advance for Long Term Projects
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing
» Transaction and Balance in Foreign Currency
» Bunga Pinjaman PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» TAGIHAN KEWAJIBAN BRUTO KE PEMBERI KERJA
» PT Bank Mandiri Persero, Tbk.
» PT Bank Rakyat Indonesia Persero, Tbk.
» PT Bank Danamon Indonesia, Tbk.
» PT Bank Negara Indonesia Persero, Tbk
» The Hongkong and Shanghai Banking Corporation Limited HSBC
» Indonesia Eximbank PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» HUTANG LAIN LAIN OTHER PAYABLES
» PERPAJAKAN TAXES PT Bank DBS Indonesia
» Hutang Pajak PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Tax payable PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Beban Pajak Penghasilan PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» UANG MUKA DARI PELANGGAN ADVANCE RECEIVED FROM CUSTOMER
» PENDAPATAN YANG DITERIMA DIMUKA UNEARNED REVENUE
» PT Bank Syariah Mandiri - PLTD Ambon
» PT Bank Syariah Mandiri - PLTD Bali
» BEBAN PENJUALAN PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» SALES EXPENSES PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
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