Liabilitas pajak tangguhan PERPAJAKAN lanjutan TAXATION continued

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 79 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated 28. PERPAJAKAN lanjutan 28. TAXATION continued

e. Surat ketetapan pajak lanjutan

e. Tax assessments continued

Perseroan lanjutan The Company continued Tahun pajak 2007 lanjutan 2007 fiscal year continued Pada tanggal 16 Desember 2013 Pengadilan Pajak mengabulkan sebagian permohonan banding perseroan atas keputusan keberatan PPh Badan sebesar Rp 2.679 dari keseluruhan jumlah klaim sebesar Rp 36.469. Perseroan setuju dengan keputusan tersebut dan mencatat hasil keputusan pada laporan laba rugi komprehensif Perseroan tahun 2013. Perseroan telah menerima jumlah tersebut pada tanggal 21 Maret 2014. On 16 December 2013, the Tax Court partially accepted Company’s appeal of corporate income tax amounting to Rp 2,679 of the total amount claimed of Rp 36,469. The Company agreed with the decision and recorded the result in the 2013 statements of comprehensive income. The Company had received the refund on 21 March 2014. Tahun pajak 2009 2009 fiscal year Pada tahun 2014, Perseroan menerima surat pemberitahuan dari DJP untuk melakukan pembetulan atas SPT Tahunan pajak penghasilan badan. Dampak atas penyesuaian tersebut sebesar Rp 30.107 telah dibayarkan dan dicatat pada laporan laba rugi komprehensif konsolidasian tahun 2014. Pada bulan Desember 2014, Perseroan menerima Surat Tagihan Pajak terkait denda atas kurang bayar PPh Badan sejumlah Rp 33.118. Perseroan mengajukan permohonan pengurangan sanksi kepada DJP. Pada bulan April 2015, DJP mengabulkan sebagian permohonan Perseroan atas pengurangan sanksi, sehingga sanksi tersebut menjadi sejumlah Rp 14.451. In 2014, the Company received notification letter from DGT to rectify the annual corporate income tax return. The effect of the rectification amounted to Rp 30,107 was fully paid and recorded in the 2014 consolidated statement of comprehensive income. In December 2014, the Company received Tax Collection Letter of penalty of underpayment corporate income tax amounted to Rp 33,118. The Company has submitted an tax penalty reduction letter to the DGT. In April 2015, DGT granted Company’s appeal for tax penalty reduction partially, which made the tax penalty become Rp 14,451. Tahun pajak 2010 2010 fiscal year Pada bulan Oktober 2013, Perseroan menerima surat pemberitahuan dari DJP untuk melakukan pembetulan atas SPT Tahunan pajak penghasilan badan. Dampak atas penyesuaian tersebut sebesar Rp 22.206 telah dibayarkan dan dicatat pada laporan laba rugi komprehensif konsolidasian tahun 2013. Pada bulan Desember 2014, Perseroan menerima Surat Tagihan Pajak terkait denda atas kurang bayar PPh Badan sejumlah Rp 14.212. Perseroan mengajukan permohonan keberatan kepada DJP. Pada bulan April 2015, DJP mengabulkan sebagian permohonan Perseroan atas pengurangan sanksi, sehingga sanksi tersebut menjadi sejumlah Rp 10.659. In October 2013, the Company received notification letter from DGT to rectify the annual corporate income tax return. The effect of the rectification amounted to Rp 22,206 was fully paid and recorded in the 2013 consolidated statement of comprehensive income. In December 2014, The Company received Tax Collection Letter of penalty of underpayment corporate income tax amounted to Rp 14,212. The Company has submitted an appeal letter to the DGT. In April 2015, DGT granted Company’s appeal for tax penalty reduction partially, which made the tax penalty become Rp 10,659.