Consumer financing annual report astra 2013

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in billions of Rupiah, unless otherwise stated Halaman - 50 - Page 10. PERPAJAKAN 10. TAXATION a. Pajak dibayar dimuka a. Prepaid taxes 2013 2012 Perseroan The Company Pajak Penghasilan Badan 14 9 Corporate Income Tax Pajak Penjualan Barang Mewah 302 209 Luxury Sales Tax 316 218 Entitas anak Subsidiaries Pajak Penghasilan Badan 1,247 908 Corporate Income Tax Pajak Pertambahan Nilai 718 359 Value Added Tax Pajak Penjualan Barang Mewah 2 6 Luxury Sales Tax 1,967 1,273 2,283 1,491 Pajak dibayar dimuka merupakan kelebihan bayar pajak penghasilan badan dan pajak lainnya yang belum diperiksa oleh Direktorat Jenderal Pajak “DJP” serta pembayaran atas surat ketetapan pajak yang diterima oleh Grup dimana keberatan dan banding telah diajukan kepada DJP. Status dari pajak dibayar dimuka adalah sebagai berikut: Prepaid taxes represent overpayments of corporate income tax and other taxes which have not been audited by the Directorate General of Tax “DGT” and payments of tax assessments received by the Group for which objections and appeals have been submitted to the DGT. The status of the prepaid taxes are as follows: 2013 2012 Belumsedang diperiksa 2,026 1,210 Not yet auditedin progress Keberatan dan banding 257 281 Objections and appeals 2,283 1,491 b. Utang pajak b. Taxes payable 2013 2012 Perseroan The Company Pajak penghasilan: Income taxes: Pasal 21 71 189 Article 21 Pasal 23 dan 26 36 27 Article 23 and 26 Pasal 2529 - 166 Article 2529 Pajak Pertambahan Nilai 246 144 Value Added Tax 353 526 Entitas anak Subsidiaries Pajak penghasilan: Income taxes: Pasal 21 333 289 Article 21 Pasal 22 1 - Article 22 Pasal 23 dan 26 89 69 Article 23 and 26 Pasal 2529 660 939 Article 2529 Pajak Pertambahan Nilai 140 46 Value Added Tax Pajak Penjualan Barang Mewah 24 17 Luxury Sales Tax 1,247 1,360 1,600 1,886