Indonesian language
PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2016
Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2016
and For The Year Then Ended Expressed in Rupiah, unless otherwise stated
80
16. PERPAJAKAN lanjutan 16. TAXATION continued
f. Surat Ketetapan Pajak lanjutan
f. Tax Assessment letter continued
Entitas Induk lanjutan The Company continued
Rincian hasil dari pemeriksaan kurang bayar pajak Entitas Induk adalah sebagai berikut:
Details of tax audit result on tax underpayment of the Company are as follows:
Tanggal SKPKB Date of SKPKB
Nomor SKPKB Number of SKPKB
Kurang Bayar Underpayment
Tanggal bayar Payment date
2013 2013
PPh 25 - Bandung 18 Nopember 2015
November 18, 2015 000192061344115
1.127.329.900 10 Desember 2015
December 10, 2015 Article 25 - Bandung
PPh 21 - Bandung 18 Nopember 2015
November 18, 2015 000022011344115
275.361.543 10 Desember 2015
December 10, 2015 Article 21 - Bandung
PPh 23 - Bandung 18 Nopember 2015
November 18, 2015 000062031344115
272.187.102 10 Desember 2015
December 10, 2015 Article 23 - Bandung
PPh 42 - Bandung
18 Nopember 2015 November 18, 2015
000162401344115 200.004.545
10 Desember 2015 December 10, 2015
Article 42 - Bandung PPh 21 -
Semarang
1 Desember 2015 December 1, 2015
000022011350315 3.314.612
30 Desember 2015 December 30, 2015
Article 21 - Semarang PPh 21 -
Surabaya
30 Nopember 2015 November 30, 2015
000022011360415 748.038
16 Desember 2015 December 16, 2015
Article 21 - Surabaya
Total hasil pemeriksaan
1.878.945.740 Total of tax audit
results
PT Dutalestari Sentratama DLS PT Dutalestari Sentratama DLS
Berdasarkan Surat Pemberitahuan Pemeriksaan Lapangan
No. PEMB-00161WPJ.05KP.0805
RIK.SIS2015 tanggal 13 Agustus 2015 dan No. PEMB-00174WPJ.05KP.0805 RIK.SIS2015
tanggal 17 Agustus 2015, DLS menerima hasil pemeriksaan kurang bayar pajak untuk tahun buku
2013 dan 2012 sebesar Rp 3.441.613.521 dan
disajikan dalam akun “Beban Pajak” sebagai bagian dari “Beban Usaha - Umum dan Administrasi” pada
laporan laba rugi dan penghasilan komprehensif lain konsolidasian tahun 2015. DLS telah melunasi
kekurangan bayar pajak untuk tahun buku 2013 dan 2012 tersebut pada tanggal 28 Desember 2015.
Based on
Field Tax
Audit Report
No. PEMB-00161WPJ.05KP.0805RIK.SIS2015
dated August
13, 2015
and No.
PEMB- 00174WPJ.05KP.0805RIK.SIS2015 dated August
17, 2015, DLS received the results of the tax audit on tax underpayment for the year 2013 and 2012
amounted to Rp 3,441,613,521 which is presented in Taxes Expense as part of Operating Expenses -
General and Administrative in the consolidated statement of profit or loss and other comprehensive
income in 2015. DLS has paid on tax underpayment for the year 2013 and 2012 on December 28, 2015.
Rincian hasil dari pemeriksaan kurang bayar pajak DLS adalah sebagai berikut:
Details of tax audit on tax underpayment results of DLS are as follows:
Tanggal SKPKB Date of SKPKB
Nomor SKPKB Number of SKPKB
Kurang Bayar Underpayment
Tanggal bayar Payment date
2013 2013
PPh 25 23 Desember 2015
December 23, 2015 000142061303815
1.427.664.240 28 Desember 2015
December 28, 2015 Article 25
PPh 42 23 Desember 2015
December 23, 2015 000032401303815
278.484.761 28 Desember 2015
December 28, 2015 Article 42
PPh 21 23 Desember 2015
December 23, 2015 000022011303815
117.515.597 28 Desember 2015
December 28, 2015 Article 21
PPh 23 23 Desember 2015
December 23, 2015 000022031303815
115.965.123 28 Desember 2015
December 28, 2015 Article 23
2012 2012
PPh 25 23 Desember 2015
December 23, 2015 000232061203815
1.301.882.740 28 Desember 2015
December 28, 2015 Article 25
PPh 42 23 Desember 2015
December 23, 2015 000142401203815
87.712.618 28 Desember 2015
December 28, 2015 Article 42
PPh 21 23 Desember 2015
December 23, 2015 000192011203815
78.477.375 28 Desember 2015
December 28, 2015 Article 21
PPh 23 23 Desember 2015
December 23, 2015 000212031203815
33.911.067 28 Desember 2015
December 28, 2015 Article 23
Total hasil pemeriksaan
3.441.613.521 Total of tax audit
results
Indonesian language
PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2016
Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2016
and For The Year Then Ended Expressed in Rupiah, unless otherwise stated
81
16. PERPAJAKAN lanjutan 16. TAXATION continued