Pajak Dibayar Dimuka Prepaid tax

242 11. PENDAPATAN YANG MASIH AKAN DITERIMA 11. ACCRUED INCOME Subsidi PSO Jasa Angkutan Barang Pendapatan bunga deposito Lainnya Jumlah 12. UANG MUKA 12. ADVANCES Uang Muka Dinas Jumlah 13. PERPAJAKAN 13. TAXATION a. Pajak Dibayar Dimuka a. Prepaid tax Entitas Induk: Pajak Penghasilan Pasal 28 A lebih bayar Th.2010 Pajak Penghasilan Pasal 28 A lebih bayar Th.2009 Pajak Pertambahan Nilai Sub jumlah Entitas Anak: Pajak Penghasilan Pasal 28 A Pajak Pertambahan Nilai Pajak Penghasilan pasal 23 Sub jumlah Jumlah pajak dibayar dimuka 2010 Parent Entity Income Tax Article 28 A overpayment 2,712,485,403 6,834,513,313 Sub total 23,598,918,404 102,683,221,391 Total prepaid tax 1,471,404,790 3,567,815,284 Value Added Tax 211,209,589 10,725,900 Income Tax Article 23 20,886,433,001 95,848,708,078 Sub total Subsidiaries 1,029,871,024 3,255,972,129 Income Tax Article 28 A Income Tax Article 28 A - 10,805,741,236 overpayment Th.2010 20,886,433,001 2,431,213,525 Value Added Tax - 82,611,753,317 in 2009 10,570,178,668 42,940,486,574 Total 10,570,178,668 42,940,486,574 Advance payment Uang muka dinas merupakan pengambilan uang muka untuk keperluan pembiayaan pembelian BBM, riden personal atas emolumen awak KA, uang muka rinja dan untuk keperluan mendesak. Advances agent is to make advances for purposes of financing the purchase of fuel, the crew personally ridden emolument KA, rinja advances and to urge. Total 2011 2010 158,405,807,786 139,109,033,225 2011 714,767,123 1,075,089,308 Deposit interest income 2,199,921,113 445,300,635 Others 152,468,942,728 134,147,988,515 PSO subsidy 3,022,176,822 3,440,654,767 Transportation services Subsidi PSO yang masih harus diterima tahun 2011 sebesar Rp.152.468.942.728 merupakan tagihan atas subsidi PSO Triwulan IV Tahun 2011 sesuai dengan Perjanjian Nomor : PL.102.A216DJKA082011 dan No. 250.UHKUM2011 tentang Penyelenggaraan Kewajiban Pelayanan Umum Bidang Angkutan Kereta Api Kelas Ekonomi PSO Tahun Anggaran 2011 antara Direktorat Jenderal Perkeretaapian dengan PT Kereta Api Persero. Subsidi PSO tersebut telah dibayar lunas melalui PT Bank BNI Persero Tbk., dengan nomor kuitansi penerimaan No.KU.102IIKA-2012 tanggal 17 Februari 2012. PSO subsidies accrued in 2011 amounted to Rp.152.468.942.728 represent claims on Year 2011 Fourth Quarter PSO subsidies under the Agreement Number: PL.102.A216DJKA082011and Number: 250.UM2011 on the Implementation of Public Service Obligation Class Railway Transport Sector Economics PSO for Fiscal Year 2011 dated between Directorate General of Railways with PT Kereta Api Persero. PSO subsidy has been paid in full through PT Bank BNI Persero Tbk., with the number of receipt No.KU.102IIKA-2012 dated February 17, 2012. 2011 2010 243 b. Utang Pajak b. Taxes Payable