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The original consolidated financial statements included herein are in the
Indonesian language.
PT VOKSEL ELECTRIC Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tanggal 31 Desember 2015 dan
untuk tahun yang berakhir pada tanggal tersebut
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
As of December 31, 2015 and
for the year then ended
(Expressed in Rupiah, unless otherwise stated)
20. PERPAJAKAN
20. TAXATION
a. Estimasi Tagihan Pajak
a. Estimated Claims for Tax Refund
2015
2014
Perusahaan
The Company
Pajak Penghasilan Badan 2015 20.587.089.572
-
Corporate Income Tax 2015
Pajak Penghasilan Badan 2014 32.818.911.223 32.637.704.399
Corporate Income Tax 2014
Pajak Penghasilan Badan 2013
- 28.450.362.478
Corporate Income Tax 2013
Pajak Pertambahan Nilai
Valued-added taxes on
Desember 2015
11.037.304.422
-
December 2015
Pajak Pertambahan Nilai
Valued-added taxes on
Agustus 2014
-
1.122.514.133
August 2014
Pajak Pertambahan Nilai 2013
- 17.614.417.466
Value-added taxes 2013
64.443.305.217 79.824.998.476
Dikurangi estimasi tagihan pajak
yang jatuh tempo dalam
Less current maturities of
waktu satu tahun
32.818.911.223 46.064.779.944
estimated claims for tax refund
Bagian jangka panjang
31.624.393.994
33.760.218.532
Long-term portion
b. Pajak Dibayar di Muka
b. Prepaid Taxes
2015
2014
Perusahaan
The Company
Pajak Pertambahan Nilai, neto
16.104.115.079 14.356.022.370
Value-added taxes, net
Pajak Penghasilan Pasal 22
786.754.480
219.387.414
Income Tax Article 22
Pajak Penghasilan Pasal 21
466.456.045
-
Income Tax Article 21
Entitas Anak
Subsidiaries
Pajak Penghasilan Pasal 22
73.068.826
-
Income Tax Article 22
Pajak Pertambahan Nilai, neto
4.621.674.739
2.803.634.670
Value-added taxes, net
Total
22.052.069.169 17.379.044.454
Total
c. Utang Pajak
c. Taxes Payable
2015
2014
Perusahaan
The Company
Pajak Penghasilan Pasal 21
-
231.431.908
Income Tax Article 21
Pajak Penghasilan Pasal 23
52.167.979
18.852.289
Income Tax Article 23
Pajak Penghasilan Pasal 4 ayat 2
28.686.865
-
Income Tax Article 4 (2)
Entitas Anak
Subsidiaries
Pajak Penghasilan Pasal 21
417.250.471
173.542.074
Income Tax Article 21
Pajak Penghasilan Pasal 23
48.058.256
21.869.690
Income Tax Article 23
Pajak Penghasilan Pasal 25
88.454.600
62.978.938
Income Tax Article 25
Pajak Penghasilan Pasal 29
470.558.836
6.763.592
Income Tax Article 29
Pajak Penghasilan Pasal 4 ayat 2
1.030.000
-
Income Tax Article 4 (2)
Pajak Pertambahan Nilai
1.259.895.540
2.365.274.506
Value Added Tax
Total
2.366.102.547
2.880.712.997
Total
