Surat Ketetapan Pajak lanjutan

PT Krakatau Steel Persero Tbk. Laporan Tahunan 2014 Annual Report 369 the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year Then Ended Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated 114 18. PERPAJAKAN lanjutan 18. TAXATION continued g. Surat Ketetapan Pajak lanjutan g. Tax Assessment Letters continued Entitas Anak - PT KDL The Subsidiary - PT KDL Pada tanggal 8 September 2014, PT KDL menerima SKPKB dan Surat Tagihan Pajak “STP” atas Pajak Penghasilan Badan tahun 2010 sebesar Rp759 US64 disajikan pada akun “Beban Pajak Kini”. On September 8, 2014, PT KDL received SKPKB and Tax Collection Letter “STP” for its 2010 Corporate Income Tax amounting to Rp759 US64 which was presented in the “Current Tax Expense” account. Entitas Anak - PT KTI The Subsidiary - PT KTI Pada tanggal 21 Juli 2014, PT KTI menerima SKPLB atas Pajak Penghasilan Badan tahun 2012 sebesar Rp2.868. Selisih antara jumlah yang ditagih oleh PT KTI dengan jumlah yang dikembalikan oleh Kantor Pajak sebesar Rp294 US25 disajikan pada akun “Beban Pajak Kini”. On July 21, 2014, PT KTI received SKPLB for its 2012 Corporate Income Tax amounting to Rp2,868. The difference between the Corporate Income Tax amount claimed by PT KTI and the amount refunded by the Tax Office of Rp294 US25 was presented in the “Current Tax Expense” account. Entitas Anak - PT KIEC The Subsidiary - PT KIEC Pada tanggal 29 Desember 2014, PT KIEC menerima SKPKB atas Pajak Penghasilan Badan tahun 2010 sebesar Rp2.123 dan SKPKB atas PPN tahun 2010 sebesar Rp1.928. Selisih kurang bayar Pajak Penghasilan Badan sebesar Rp2.123 US177 disajikan pada akun “Beban Pajak Kini” dan PPN sebesar Rp1.928 US162 disajikan pada akun “Beban Lain-lain”. On December 29, 2014 PT KIEC received SKPKB for its 2010 Corporate Income Tax amounting to Rp 2,123 and its 2010 VAT amounting to Rp1,928. The difference of corporate income tax of Rp2,123 US177 was presented in the “Current Tax Expenses” account and VAT of Rp1,928 US162 was presented in the “Other Expenses” account. Entitas Anak - PT KITech The Subsidiary - PT KITech Pada tanggal 10 November 2014, PT KITech menerima SKPLB atas Pajak Penghasilan Badan tahun 2012 sebesar Rp1.445. On November 10, 2014, PT KITech received SKPLB for its 2012 Corporate Income Tax amounting to Rp1,445. 19. BEBAN AKRUAL 19. ACCRUED EXPENSES