Utang pajak lanjutan TAXATION continued
16. PERPAJAKAN lanjutan
16. TAXATION continued
d. Tagihan restitusi pajak
d. Claims for tax refunds
Rincian tagihan restitusi pajak adalah sebagai berikut: The details of claims for tax refunds are as follows: 2012 2011 Perusahaan 70,997 84,069 Company Entitas anak 267,529 130,878 Subsidiaries 338,526 214,947 Tagihan restitusi pajak merupakan kelebihan bayar pajak penghasilan badan dan pajak lainnya tahun berjalan dan tahun-tahun sebelumnya yang belum atau sedang diperiksa oleh DJP serta pembayaran atas surat ketetapan pajak yang diterima oleh Perusahaan dan entitas anak dimana telah diajukan keberatan dan banding. Claims for tax refunds represent overpayments of current and previous years corporate income tax and other taxes which have not been audited or being examined by the DGT and payments of tax assessments received by the Company and subsidiaries for which objections and appeals have been submitted.e. Surat Ketetapan Pajak
e. Tax assessments
Perusahaan Company Perusahaan telah menerima Surat Ketetapan Pajak Kurang Bayar atas PPh 21 untuk tahun pajak 2006 sejumlah Rp 286 juta, dan telah dibayar untuk memenuhi proses banding. Pada tahun 2012 klaim banding tersebut telah diputuskan menjadi Rp 23 juta dan telah diterima oleh Perusahaan. Atas putusan tersebut, DJP mengajukan Peninjauan Kembali ke Mahkamah Agung dan sampai dengan tanggal laporan keuangan konsolidasian ini, Peninjauan Kembali tersebut masih dalam proses. The Company has received tax assessment letters for underpayment of income tax article 21 for fiscal year 2006 totalling Rp 286 million, which have been paid by the Company for appeal purpose. In 2012 the appeal has been decided to be Rp 23 million and has been accepted by the Company. In response to this decision, the DGT submitted the Judicial Review to the Supreme Court and until the date of these consolidated financial statements, the Judicial Review is still in process. Entitas anak Subsidiaries Beberapa entitas anak telah menerima beberapa surat ketetapan pajak untuk berbagai jenis pajak dan berbagai tahun pajak yang menetapkan total kurang bayar pajak dan selisih kurang antara jumlah lebih bayar yang ditetapkan DJP dengan yang dilaporkan sebesar Rp 190.936 juta. Certain subsidiaries have received tax assessments for various taxes and fiscal years, determining total tax underpayments and a shortfall of overpayments determined by the DGT with the reported amounts totalling of Rp 190,936 million. Manajemen tidak setuju dengan ketetapan- ketetapan tersebut diatas dan mengajukan keberatan dan banding, namun masih belum memperoleh tanggapan dari DJP ataupun Pengadilan Pajak sampai dengan tanggal laporan keuangan konsolidasian ini. Management disagreed with these assessments above and has filed objections and appeals; however management has not received any response from the DGT or the Tax Court up to the date of these consolidated financial statements.Parts
» AALI LK Audited Desember 2012
» UMUM GENERAL AALI LK Audited Desember 2012
» UMUM lanjutan AALI LK Audited Desember 2012
» GENERAL continued AALI LK Audited Desember 2012
» Principles of consolidation IKHTISAR
» Piutang usaha dan piutang lain-lain
» GENERAL continued IKHTISAR AALI LK Audited Desember 2012
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Utang usaha dan liabilitas lain-lain
» Trade payables and other liabilities
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Foreign currency translation IKHTISAR
» Imbalan kerja Employee benefits
» IKHTISAR AALI LK Audited Desember 2012
» AKUISISI ENTITAS ANAK AALI LK Audited Desember 2012
» ACQUISITION OF SUBSIDIARY AALI LK Audited Desember 2012
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA AALI LK Audited Desember 2012
» TRADE RECEIVABLES AALI LK Audited Desember 2012
» PIUTANG USAHA lanjutan AALI LK Audited Desember 2012
» TRADE RECEIVABLES continued AALI LK Audited Desember 2012
» INFORMASI MENGENAI PIHAK BERELASI
» Sifat hubungan dan transaksi dengan pihak-
» INFORMASI AALI LK Audited Desember 2012
» Ikhtisar transaksi-transaksi signifikan dengan
» Ikhtisar RELATED PARTY INFORMATION continued
» Summary RELATED PARTY INFORMATION continued
» PERSEDIAAN INVENTORIES AALI LK Audited Desember 2012
» UANG MUKA AALI LK Audited Desember 2012
» ADVANCES AALI LK Audited Desember 2012
» PAJAK DIBAYAR DIMUKA AALI LK Audited Desember 2012
» PREPAID TAXES AALI LK Audited Desember 2012
» TANAMAN PERKEBUNAN AALI LK Audited Desember 2012
» TANAMAN PERKEBUNAN lanjutan AALI LK Audited Desember 2012
» Tanaman menghasilkan lanjutan PLANTATIONS continued
» Mature plantations continued PLANTATIONS continued
» Tanaman belum menghasilkan PLANTATIONS continued
» Immature plantations PLANTATIONS continued
» ASET TETAP AALI LK Audited Desember 2012
» FIXED ASSETS AALI LK Audited Desember 2012
» ASET TETAP lanjutan FIXED ASSETS continued
» PERKEBUNAN PLASMA PLASMA PLANTATIONS
» UTANG USAHA lanjutan AALI LK Audited Desember 2012
» TRADE PAYABLES continued AALI LK Audited Desember 2012
» AKRUAL AALI LK Audited Desember 2012
» Beban pajak penghasilan TAXATION
» Beban pajak penghasilan lanjutan
» Income tax expense continued
» Utang pajak TAXATION continued
» Taxes payable TAXATION continued
» Utang pajak lanjutan TAXATION continued
» Taxes payable continued TAXATION continued
» Asetliabilitas pajak tangguhan, bersih
» Deferred tax assetsliabilities, net
» PERPAJAKAN lanjutan AALI LK Audited Desember 2012
» Tagihan restitusi pajak TAXATION continued
» Surat Ketetapan Pajak TAXATION continued
» Tax assessments TAXATION continued
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PINJAMAN BANK JANGKA PENDEK lanjutan
» SHORT-TERM BANK LOANS continued
» SHORT-TERM BANK LOANS continued KEWAJIBAN IMBALAN KERJA
» EMPLOYEE BENEFITS OBLIGATIONS AALI LK Audited Desember 2012
» KEWAJIBAN IMBALAN KERJA lanjutan
» EMPLOYEE AALI LK Audited Desember 2012
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» RETAINED EARNINGS AALI LK Audited Desember 2012
» SALDO LABA lanjutan AALI LK Audited Desember 2012
» RETAINED EARNINGS continued AALI LK Audited Desember 2012
» INFORMASI SEGMEN OPERASI AALI LK Audited Desember 2012
» OPERATING SEGMENT INFORMATION AALI LK Audited Desember 2012
» INFORMASI SEGMEN OPERASI lanjutan
» OPERATING AALI LK Audited Desember 2012
» BEBAN POKOK PENDAPATAN AALI LK Audited Desember 2012
» COST OF REVENUE AALI LK Audited Desember 2012
» BEBAN USAHA AALI LK Audited Desember 2012
» OPERATING EXPENSES AALI LK Audited Desember 2012
» BIAYA PENDANAAN AALI LK Audited Desember 2012
» FINANCE COST AALI LK Audited Desember 2012
» PENGHASILAN BUNGA AALI LK Audited Desember 2012
» INTEREST INCOME AALI LK Audited Desember 2012
» LAIN-LAIN, BERSIH AALI LK Audited Desember 2012
» OTHERS, NET AALI LK Audited Desember 2012
» LABA PER SAHAM AALI LK Audited Desember 2012
» EARNINGS PER SHARE 2012 AALI LK Audited Desember 2012
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY AALI LK Audited Desember 2012
» PIUTANG JANGKA PANJANG AALI LK Audited Desember 2012
» LONG-TERM RECEIVABLES AALI LK Audited Desember 2012
» PENJAMINAN, AALI LK Audited Desember 2012
» Guarantor of plasma farmers’ loans
» Komitmen untuk perolehan aset tetap
» Commitments for acquisition of fixed assets
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