Pajak dibayar di muka Prepaid taxes 31 DesemberDecember 31, Utang pajak Taxes payable 31 DesemberDecember 31, Beban pajak Tax expense
a. Pajak dibayar di muka
a. Prepaid taxes 31 DesemberDecember 31,
2014 2013 Jangka pendek Current portion Entitas anak: Subsidiaries: Pajak Pertambahan Nilai 12.422 12.422 Value Added Tax Pajak penghasilan badan - 6.779.126 Corporate income tax 12.422 6.791.548 Jangka panjang Non-current portion Entitas anak: Subsidiaries: Estimasi tagihan pajak - 748.305 Estimated claims for tax refund 12.422 7.539.853b. Utang pajak
b. Taxes payable 31 DesemberDecember 31,
2014 2013 Perusahaan: The Company: Pasal 42 273 1.701 Article 42 Pasal 21 56.995 30.788 Article 21 Pasal 23 996 717 Article 23 Pasal 26 15.522 - Article 26 73.786 33.206 Entitas Anak: Subsidiaries: Pasal 42 12.195 788.869 Article 42 Pasal 15 21.382 15.246 Article 15 Pasal 21 903.902 759.261 Article 21 Pasal 23 403.788 168.777 Article 23 Pasal 29 3.533.908 4.648.847 Article 29 Pajak Pertambahan Nilai 19.111 165.798 Value Added Tax Pajak Bumi dan Bangunan 358.043 647.867 Tax on land and building 5.252.329 7.194.665 5.326.115 7.227.871c. Beban pajak
c. Tax expense
Rekonsiliasi antara laba sebelum beban manfaat pajak penghasilan yang ditunjukkan dalam laporan laba rugi komprehensif konsolidasian dengan estimasi rugi fiskal Perusahaan, dan beban pajak kini Perusahaan untuk tahun yang berakhir pada tanggal- tanggal 31 Desember 2014 dan 2013 dan estimasi utang pajak penghasilan badan pada tanggal-tanggal tersebut adalah sebagai berikut: The reconciliation between profit before tax expense benefit as shown in the consolidated statements of comprehensive income and the Company’s estimated taxable loss, and the Company’s current income tax expense for the years ended December 31, 2014 and 2013, and the estimated corporate income tax payable as of those dates are as follows: PT TOBA BARA SEJAHTRA Tbk - 2014 Annual Report 199 PT TOBA BARA SEJAHTRA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang berakhir pada tanggal tersebut Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year then ended Expressed in United States Dollar, unless otherwise stated 72 17. PERPAJAKAN lanjutan 17. TAXATION continuedParts
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» PIUTANG USAHA TRADE RECEIVABLES
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» Uang muka - jangka panjang Advances - long-term portion
» Utang dividen Dividend payables Utang lain - lain Other payables
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