Aset Pajak Tangguhan Annual Report Jasindo 2016 Latest

Laporan Tahunan | 2016 | Annual Report PT Asuransi Jasa Indonesia Persero 505 Financial H ighlights M anagement R epor t C ompan y P rofile G ood C or porat e G o ver nance Suppor ting Business Func tion C or porat e S ocial R esponsibilit y C onsolidat ed F inancial R epor t 2016 M anagement Discussion and Analysis of C ompan y’s P er for mance C onsolidat ed F inancial R epor t 2016 DraftMarch 10, 2017 parafsign: itas ual tang ted yar n urat ax an ax 2 42 21 21 23 23 26 26 gsur nt PT ASURANSI JASA INDONESIA PT ASURANSI JASA INDONESIA PERSERO DAN ENTITAS ANAK PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED KONSOLIDASIAN FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-Tahun yang Berakhir For the Years Ended pada 31 Desember 2016 dan 2015 December 31, 2016 and 2015 Dalam Ribuan Rupiah In Thousands Rupiah DraftMarch 10, 2017 54 parafsign: Pada tanggal 8 September 2009, Grup mengajukan keberatan atas SKPKB tersebut. Menurut manajemen Grup jumlah pajak kurang bayar lebih bayar adalah sebagai berikut: On September 8, 2009, the Group has filed an objection on such SKPKB. Based on the Groups management, the underpayment overpayment of taxes are as follows: Rp Pajak penghasilan badan 2,297,353 Corporate income tax Pajak penghasilan Income tax Pasal 4 2 186,819 Article 4 2 Pasal 21 46,702 Article 21 Pasal 23 4,872,607 Article 23 Pasal 26 248,096 Article 26 Pada tanggal 1 September 2010, Grup menerima Surat Keputusan atas keberatan atas SKPKB, sebagai berikut: On September 1, 2010, the Group received the decision on the objection on SKPKBs, as follows: a. No.KEP-448WPJ.19BD.052010, menerima sebagian keberatan pajak atas SKPKB Pajak Penghasilan Badan sebesar Rp5.180.099; a. No. KEP-448WPJ.19BD.052010, accepted some of the objection of SKPKB on Corporate Income Tax amounting to Rp5,180,099; b. No.KEP-458WPJ.19BD.052010, menolak keberatan pajak atas SKPKB Pajak Penghasilan Pasal 42; b. No. KEP-458WPJ.19BD.052010, refused the objection of SKPKB on Income Tax Article 42; c. No.KEP-457WPJ.19130.052010, menolak keberatan pajak atas SKPKB Pajak Penghasilan Pasal 21 dan membayar sanksi sebesar Rp1.918; c. No. KEP-457WPJ.19BD.052010, refused the objection of SKPKB on Income Tax Article 21 and paid sanction Rp1,918 d. No.KEP-449WPJ.19BD.052010, menerima sebagian keberatan pajak atas SKPKB Pajak Penghasilan pasal 23 sebesar Rp1.186.910; dan d. No. KEP-449WPJ.19BD.052010, accepted some of the objection of SKPKB on income Tax Article 23 amounting to Rp1,186,910; and e. No.KEP-459WPJ.19BD.052010, menerima sebagian keberatan pajak atas SKPKB Pajak Penghasilan pasal 26 sebesar Rp28.290.502. e. No. KEP-459WPJ.19BD.052010, accepted some of the objection of SKPKB on Income Tax Article 26 amounting to Rp28,290,502. Pada tanggal 24 Nopember 2010, Grup mengajukan banding atas keputusan keberatan atas SKPKB tersebut. Menurut manajemen Grup jumlah pajak kurang bayar lebih bayar adalah sebagai berikut: On November 24, 2010, the Group has filed an appeal on the decision on the objection on SKPKB. Based on the Groups management, the underpayment overpayment of taxes are as follows: Rp Pajak penghasilan badan NihiINil Corporate income tax Pajak Penghasilan income tax Pajak 4 2 NihiINil Artcle 4 2 Pajak 21 46,702 Article 21 Pajak 23 NihiINil Article 23 Pajak 26 4,916,888 Article 26