PERTANGGUNGJAWABAN ATAS PELAKSANAAN ANGGARAN PENDAPATAN DAN BELANJA NEGARA TAHUN ANGGARAN 2012 (Lampiran 2)
DAFTAR 12.E
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 ( AUDITED )
KETETAPAN PAJAK KURANG BAYAR YANG DIAJUKAN SENGKETA PAJAK DAN PIUTANG PAJAK YANG DILAKUKAN UPAYA HUKUM
per 31 Desember 2012
NO
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
JENIS PAJAK
2
PPh Pasal 25 Orang Pribadi
PPh Pasal 25 Badan
PPh Pasal 21
PPh Pasal 22
PPh Pasal 23
PPh Pasal 26
PPh Pasal 4 (2)
PPN
PPnBM
Bunga Penagihan
Pajak Tidak Langsung Lainnya
PBB Sektor Pedesaan
PBB Sektor Perkotaan
PBB Sektor Perkebunan
PBB Sektor Kehutanan
PBB Sektor Pertambangan dan Non Migas
PBB Sektor Pertambangan Migas
BPHTB
NASIONAL
PENGURANGAN
/PEMBETULAN
3
21.129.962.745
4.504.430.116.601
16.906.105.493
33.782.141.757
213.762.535.849
245.249.392.981
254.695.850.857
922.105.834.811
2.054.036.360
122.032.708.293
1.349.990.857
7.605.850.344
11.486.241.282
6.695.913.313
9.321.547.912
6.372.608.229.454
KEBERATAN
4
65.547.960.038
5.144.709.429.864
581.654.881.166
25.527.402.661
585.995.954.215
3.568.571.835.135
182.689.131.593
3.885.380.727.073
67.130.859.734
160.082.424
5.742.817.838
8.489.264.402
65.928.036.942
23.599.002.290
186.931.997.266
31.686.188.090
14.429.745.570.731
BANDING
5
48.080.767.232
11.064.189.780.997
444.481.398.656
7.510.269.960
1.567.097.294.088
4.756.171.781.425
222.037.148.847
11.572.414.193.709
338.946.626.294
12.259.394.802
47.344.780
7.431.296.219
25.426.101.070
153.651.343.876
30.219.744.741.955
PENINJAUAN KEMBALI
6
33.833.723.109
1.086.496.652.791
19.584.672.419
580.657.535
102.552.806.222
219.017.833.618
116.746.448.614
2.717.168.508.084
314.019.421
2.933.575.574
611.930.928
5.102.643.632
775.785.520
4.305.719.257.467
JUMLAH
7
168.592.413.124
21.799.825.980.253
1.062.627.057.734
67.400.471.913
2.469.408.590.374
8.789.010.843.159
776.168.579.911
19.097.069.263.676
408.445.541.809
137.385.761.093
7.752.084.403
28.629.054.597
103.616.164.814
30.294.915.603
349.904.889.054
31.686.188.090
55.327.817.799.607
DAFTAR NERACA 365
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 ( AUDITED )
KETETAPAN PAJAK KURANG BAYAR YANG DIAJUKAN SENGKETA PAJAK DAN PIUTANG PAJAK YANG DILAKUKAN UPAYA HUKUM
per 31 Desember 2012
NO
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
JENIS PAJAK
2
PPh Pasal 25 Orang Pribadi
PPh Pasal 25 Badan
PPh Pasal 21
PPh Pasal 22
PPh Pasal 23
PPh Pasal 26
PPh Pasal 4 (2)
PPN
PPnBM
Bunga Penagihan
Pajak Tidak Langsung Lainnya
PBB Sektor Pedesaan
PBB Sektor Perkotaan
PBB Sektor Perkebunan
PBB Sektor Kehutanan
PBB Sektor Pertambangan dan Non Migas
PBB Sektor Pertambangan Migas
BPHTB
NASIONAL
PENGURANGAN
/PEMBETULAN
3
21.129.962.745
4.504.430.116.601
16.906.105.493
33.782.141.757
213.762.535.849
245.249.392.981
254.695.850.857
922.105.834.811
2.054.036.360
122.032.708.293
1.349.990.857
7.605.850.344
11.486.241.282
6.695.913.313
9.321.547.912
6.372.608.229.454
KEBERATAN
4
65.547.960.038
5.144.709.429.864
581.654.881.166
25.527.402.661
585.995.954.215
3.568.571.835.135
182.689.131.593
3.885.380.727.073
67.130.859.734
160.082.424
5.742.817.838
8.489.264.402
65.928.036.942
23.599.002.290
186.931.997.266
31.686.188.090
14.429.745.570.731
BANDING
5
48.080.767.232
11.064.189.780.997
444.481.398.656
7.510.269.960
1.567.097.294.088
4.756.171.781.425
222.037.148.847
11.572.414.193.709
338.946.626.294
12.259.394.802
47.344.780
7.431.296.219
25.426.101.070
153.651.343.876
30.219.744.741.955
PENINJAUAN KEMBALI
6
33.833.723.109
1.086.496.652.791
19.584.672.419
580.657.535
102.552.806.222
219.017.833.618
116.746.448.614
2.717.168.508.084
314.019.421
2.933.575.574
611.930.928
5.102.643.632
775.785.520
4.305.719.257.467
JUMLAH
7
168.592.413.124
21.799.825.980.253
1.062.627.057.734
67.400.471.913
2.469.408.590.374
8.789.010.843.159
776.168.579.911
19.097.069.263.676
408.445.541.809
137.385.761.093
7.752.084.403
28.629.054.597
103.616.164.814
30.294.915.603
349.904.889.054
31.686.188.090
55.327.817.799.607
DAFTAR NERACA 365