Pajak Dibayar Dimuka Financial Report | Smartfren
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Periode Triwulan yang Berakhir
31 Maret 2017 dan 31 Desember 2016 Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
For the Quarter Periods Ended March 31, 2017 and December 31, 2016
Figures are Presented in Rupiah, unless Otherwise Stated
- 54 - tanggal
6 Desember
2010, No.
Put 27715PP.M.IV122010
tanggal 6
Desember 2010,
No. Put
27716PP.M.IV122010 tanggal
6 Desember
2010, No.
Put 27717PP.M.IV122010,
tanggal 6
Desember 2010,
dengan menetapkan jumlah pengembalian lebih bayar sebesar Rp 13.962.309.964. Pada
tanggal 16 Februari 2011, Smartel menerima hasil
banding tersebut
sebesar Rp 13.962.309.964 berserta imbalan bunganya
sebesar Rp 6.142.447.917. Atas keputusan pengadilan pajak tersebut Dirjen
Pajak mengajukan peninjauan kembali kepada Mahkamah
Agung dengan
surat permohonanmemori
peninjauan kembali
No.S-2072PJ.072011 tanggal 1 April 2011, No.S-2113PJ.072011 tanggal
4 April 2011, No.S-2114PJ.072011 tanggal 4 April 2011, No.S-2133PJ.072011 tanggal
4 April 2011, No.S-2134PJ.072011 tanggal 4 April 2011.
6 December
2010, No.
Put 27715PP.M.IV122010
dated 6
December 2010,
No Put
27716PP.M.IV122010 dated
6 December
2010, No.
Put 27717PP.M.IV122010
dated 6
December 2010,
stating overpayment
amounting to
Rp 13,962,309,964. On February 16, 2011, Smartel received the refund from such appeal
amounting to Rp 13,962,309,964 and its interest amounting to Rp 6,142,447,917.
Based on such tax court decision, the Director General of Taxation filed review to Supreme
Court
with review
letter No.
S-2072PJ.072011 dated
April 1 2011, No.S-2113PJ.072011 dated April 4, 2011, No.S-2114PJ.072011 dated
April 4, 2011, No.S-2133PJ.072011 dated April 4, 2011, No.S-2134PJ.072011 dated
April 4, 2011.
Smartel menerima
surat putusan
Mahkamah Agung No. 626BPKPJK2011 tanggal
19 Januari
2015, No.
698BPKPJK2011 tanggal
30 Januari 2015, No. 662BPKPJK2011, No.
697BPKPJK2011 dan
No. 699BPKPJK2011 tanggal 20 Maret 2015 yang
menyatakan menolak
permohonan peninjauan kembali atas putusan pengadilan
pajak No.
2771311M.IV122010, No.
27714PPM.IV122010, No.
27715PPM.IV122010, No.
27716PPM.IV122010 dan
No. 27717PPM.IV122010. Smartel received a Supreme Court Decision
Letters No.
626BPKPJK2011 dated
January 19, 2015, No. 698BPKPJK2011 dated
January 30,
2015, No.
662BPKPJK2011, No. 697BPKPJK2011 and
No. 699BPKPJK2011 dated March 20, 2015 which rejected the Director General of Taxation