SHARE CAPITAL 2016 AR HK 2016 Low Res
PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED
31 DESEMBER 2016 31 DECEMBER 2016
Dinyatakan dalam Rupiah Penuh Expressed in Rupiah
40. PERPAJAKAN lanjutan 40. TAXATION continued
Surat Ketetapan Pajak Kurang Bayar Underpayment Tax Assessment Letter
Sub Jumlah DipindahkanSub Total Carried Forward 208.972.418.520
2.859.328.180
Tahun Pajak
21 811.205.194
22 6.455.328.528
23 1.791.558.130
24 1.149.429.863
PPh Pasal 21 Income Tax Article 21 64.535.364
7
19 1.852.633.740
20 1.895.743.784
15 1.692.476.262
16 1.779.946.174
17 1.843.045.680
18 2.020.525.192
2009 1
12.925.921.288
STP PPN Tax Collection Letter VAT PPh Badan Corporate Income Tax
8 1.522.487.195
9 1.672.940.760
10 13.791.008.557
11 1.799.290.848
12 1.822.203.562
13 1.674.796.746
14 1.826.379.758
No. Jumlah Kurang Lebih Bayar
Total of Under Over Payment
000081071009315 000032061109315
000042011109315 000032031109315
000092401109315 000272071109315
2
2010 2010
2010 2010
2010 2010
2010 2010
2010 17.217.784.910
3 234.483.603
4 2.774.261.293
5 8.725.395.272
6 2009
2009 2009
2009 2009
2010 2010
PPN Desember VAT in December STP PPN Tax Collection Letter VAT
PPh Badan Corporate Income Tax
Perseroan menerima Surat Ketetapan Pajak Kurang Bayar SKPKB untuk masa pajak 2009 s.d 2012 dengan perincian sebagai berikut
The Company received a Letter of Tax Underpayment SKPKB for the fiscal period 2009 s.d 2012 with the following details
PPh Badan Corporate Income Tax PPh Pasal 21 Income Tax Article 21
PPh Pasal 23 Income Tax Article 23 PPh Pasal 4 2 Income Tax Article 4 2
42 000282071109315
000292071109315
Fiscal Year
2012 2012
2012 PPN Januari VAT January
PPN Februari VAT February PPN Juli VAT July
PPN Agustus VAT August PPN September VAT September
PPN Oktober VAT October PPN Nopember VAT November
PPN Desember VAT December STP PPN DN Tax Collection Letter Domestic VAT
000302071109315 000312071109315
2012 000032061209315
000192071009315 000202071009315
000212071009315 000222071009315
000232071009315 000242071009315
000252071009315
39 2011
2011 2011
000322071109315 PPh Pasal 21 Income Tax Article 21
PPh Pasal 23 Income Tax Article 23 PPh Pasal 4 2 Income Tax Article 4 2
PPN Februari VAT February PPN Maret VAT March
PPN April VAT April PPN Mei VAT May
PPN Juni VAT June PPN Juli VAT July
PPN Agustus VAT August
22.964.565.657 43
94.777.622 44
593.767.722 000032011009315
000022031009315 000012401009315
PPN Nopember VAT November PPN Desember VAT December
PPh Pasal 23 Income Tax Article 23 PPh Pasal 4 2 Income Tax Article 4 2
PPN Januari VAT January PPN Februari VAT February
Objek Pajak Tax Object
25 772.268.304
26 14.256.269.627
27 1.021.876.680
28 130.681.798
29 5.735.562.298
30 32.777.024
31 5.276.380
PPN April VAT April PPN Mei VAT May
32 226.473.256
33 40.420.550
34 17.822.500
35 598.925.280
36 152.810.802
37 43.838.061.900
38 12.440.694.821
2011 2011
51 3.475.935.288
52 5.954.144.634
2012 PPN Maret VAT March
000052011209315 000182031209315
000082401209315 000332071209315
000342071209315 000352071209315
PPh Badan Corporate Income Tax PPh Pasal 21 Income Tax Article 21
PPh Pasal 23 Income Tax Article 23 000332071109315
000342071109315 000352071109315
000362071109315 000372071109315
45 187.994.876
2012 2012
2010 2010
2010 2010
2010 2011
2011 2011
2011 2011
2011 2011
2011 2011
2011
46 58.298.978
47 5.915.362
48 108.688.674
49 13.608.292
50 68.383.504
2012 2012
2012 2012
2012 2012
000362071209315 000372071209315
000382071209315 000392071209315
000402071209315 000412071209315
000221871209315 PPN April VAT April
PPN Mei VAT May PPN Juni VAT June
PPN Oktober VAT October PPN Nopember VAT November
PPN Desember VAT December STP PPN DN Tax Collection Letter Domestic VAT
PPh Pasal 4 2 Income Tax Article 4 2 2011
000081071109315
2012 PPN September VAT September
PPN Oktober VAT October
1.318.744.750 40
2.489.814.619 41
2.165.147.439 000152071009315
000162071009315 000172071009315
000182071009315
PPN Maret VAT March
Nomor Hasil Pemeriksaan Assessment Note Number
000052060909314 000102010909314
000122030909314 000092400909314
000212070909314 000361070909314
000032061009315
102
PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED
31 DESEMBER 2016 31 DECEMBER 2016
Dinyatakan dalam Rupiah Penuh Expressed in Rupiah
40. PERPAJAKAN lanjutan 40. TAXATION continued
Sub Jumlah Pindahan Sub Total Brought Forward
Kurang Bayar Under Payment Dibayar be paid
Disetujui Keberatan approved Objections Kurang Bayar setelah keberatan Underpayment after objections
Sub Jumlah DipindahkanSub Total Carried Forward
No. Tahun Pajak Objek Pajak
Nomor Hasil Pemeriksaan Jumlah Kurang Lebih Bayar Fiscal Year
Tax Object Assessment Note Number Total of Under Over Payment
2012 2012
2012 2012
2012 000022871209315
000032871209315 000042871209315
000052871209315 000062871209315
Perseroan telah membayar sebesar Rp165.730.112.485 atas SKPKB tersebut. Perseroan juga telah mengajukan keberatan atas semua
ketetapan pajak dan disetujui sebesar Rp7.422.418.566. Perseroan mengajukan penghapusan sanksi sesuai Peraturan Menteri Keuangan
Nomor PMK-197PMK.032015 sebesar Rp23.149.956.272, dan mengajukan banding sebesar Rp138.429.456.049.
The Company has paid Rp165.730.112.485 on tax assessments. The Company has filed an objection to all tax assessments and approved by
Rp7.422.418.566. The Company filed for the removal of sanctions in accordance Finance Minister Regulation No. PMK-197 PMK.03 2015
amounted Rp23.149.956.272, and appealed for Rp138.429.456.049.
208.972.418.520
84.098.764.530
No. Tahun Pajak Objek Pajak
Nomor Hasil Pemeriksaan Jumlah Kurang Lebih Bayar Fiscal Year
Tax Object Assessment Note Number Total of Under Over Payment
1 2009
PPh Badan Corporate Income Tax 000052060909314
12.925.921.288 2
2009 PPh Pasal 21 Income Tax Article 21
000102010909314 12.767.711.232
3 2009
PPh Pasal 23 Income Tax Article 23 000122030909314
234.483.603 4
2009 PPh Pasal 4 2 Income Tax Article 4 2
PPN Juli VAT July 000202071009315
1.675.370.590 000092400909314
2.774.261.293 5
2009 PPN Desember VAT December
000212070909314
2010 2012
2012 000011871209315
000021871209315
PPN WAPU Agustus VAT collector Aug PPN WAPU September VAT collector Sep
PPN WAPU Oktober VAT collector Oct PPN WAPU Nopember VAT collector Nov
PPN WAPU Desember VAT collector Dec 2012
000051871209315 000061871209315
000012871209315 STP PPN WAPU Juli Tax Collection LetterVAT collector Jul
STP PPN WAPU Ags Tax Collection LetterVAT collector Aug STP PPN WAPU Sep Tax Collection LetterVAT collector Sep
STP PPN WAPU Okt Tax Collection LetterVAT collector Oct STP PPN WAPU Nop Tax Collection LetterVAT collector Nov
STP PPN WAPU Des Tax Collection LetterVAT collector Dec PPN WAPU Juli VAT collector July
57 1.132.491.701
58 2.328.144.894
59 667.271.094
2012 2012
2012 2012
60 525.883.800
61 73.602.192
62 2.195.324.299
63 720.574.544
8.123.025.588 6
2010 PPh Badan Corporate Income Tax
000032061009315 2.859.328.180
64 1.408.999.022
221.744.689.529 165.730.112.485
7.422.418.566 48.592.158.478
55 1.044.401.613
56 1.407.923.862
000031871209315 000041871209315
53 1.015.791.018
54 251.862.970
000032011009315 1.522.487.195
8 2010
PPh Pasal 23 Income Tax Article 23 000022031009315
1.672.940.760 9
2010 PPh Pasal 4 2 Income Tax Article 4 2
000012401009315 13.791.008.557
10 2010
PPN Februari VAT February
18 2010
PPN Oktober VAT October 000232071009315
1.884.735.198 19
2010 PPN Nopember VAT November
000242071009315 1.772.970.040
20 2010
PPN Desember VAT December 808.041.586
PPh Badan Corporate Income Tax 22
2011 PPN Januari VAT January
000272071109315 1.021.876.680
21 2011
000172071009315 PPN Mei VAT May
000182071009315
000032061109315 1.791.558.130
000152071009315 1.759.073.310
11 2010
PPN Maret VAT March 000162071009315
1.822.203.562 12
2010 PPN April VAT April
SKPKB yang diajukan banding di Pengadilan Pajak : Underpayment Tax Assessment Letter filed an appeal in the Tax Court:
1.644.361.638 13
2010 7
2010 PPh Pasal 21 Income Tax Article 21
1.774.269.158 14
2010 PPN Juni VAT June
000192071009315 1.670.268.268
15
2011 PPN Februari VAT February
000282071109315 130.681.798
24 2011
PPN Maret VAT March 000292071109315
5.735.562.298 16
2010 PPN Agustus VAT August
000212071009315 1.679.386.192
17 2010
PPN September VAT September 000222071009315
1.992.711.726 000252071009315
23 25
2011 PPN April VAT April
000302071109315 32.777.024
26 2011
PPN Mei VAT May 000312071109315
5.276.380 27
2011 PPN Juli VAT July
000322071109315 226.473.256
103