Surat ketetapan pajak lanjutan

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 83 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated 28. PERPAJAKAN lanjutan 28. TAXATION continued

f. Administrasi

f. Administration

Berdasarkan peraturan perpajakan di Indonesia, Perseroan melaporkan pajaknya berdasarkan sistem self-assessment. Under the Indonesia Taxation Law, the Company submits tax returns on the basis of self-assessment. Berdasarkan Undang-Undang Perpajakan No. 282007 mengenai Ketentuan Umum dan Tata Cara Perpajakan, DJP dapat menetapkan atau mengubah liabilitas pajak dalam batas waktu lima tahun setelah saat terutangnya pajak. Based on tax Law No. 282007 concerning the General Provision and Procedure of Taxation, the DGT may assess or amend tax liability within five years of the time the tax becomes due.

29. INFORMASI MENGENAI

PIHAK-PIHAK BERELASI

29. RELATED PARTY INFORMATION a.

Sifat transaksi dan hubungan dengan pihak- pihak berelasi

a. Nature of transactions and relationships

with related parties Sifat transaksi dan hubungan dengan pihak- pihak berelasi adalah sebagai berikut: The nature of transactions and relationships with related parties are as follows: Sifat hubungan dengan dengan pihak-pihak berelasi Pihak-pihak berelasi Nature of the relationships Sifat transaksi Related parties with related parties Nature of transactions Celcom Axiata Berhad Entitas sepengendali Pendapatan ITKP, pendapatan Entity under common control jelajah internasional, beban interkoneksi, dan penggantian biaya-biaya VoIP revenue, international roaming revenue, interconnection charges and reimbursement of expenses Celcom Mobile Sdn. Bhd. Entitas sepengendali Kerja sama isi ulang dan transfer Entity under common control pulsa Cooperation for voucher recharge and balance transfer Celcom E-commerce Sdn. Bhd. Entitas sepengendali Kerja sama jasa pengiriman uang Entity under common control melalui agen penyelenggara pengiriman uang Cooperation for money transfer through remittance agent Dialog Axiata PLC. Sri Lanka Entitas sepengendali Pendapatan jelajah internasional, Entity under common control beban interkoneksi dan beban langsung lainnya International roaming revenue, interconnection and other direct expenses Smart Axiata Co., Ltd Cambodia Entitas sepengendali Pendapatan jelajah internasional sebelumnya bernama previously Entity under common control dan beban interkoneksi known as Hello Axiata Company International roaming revenue Limited Cambodia and interconnection expenses Robi Axiata Limited Bangladesh Entitas sepengendali Pendapatan jelajah internasional Entity under common control dan beban interkoneksi International roaming revenue and interconnection expenses