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 2018 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, 2018 and
for the year then ended
(Expressed in Rupiah, unless otherwise stated)
70
20. PERPAJAKAN
20. TAXATION
a. Estimasi Tagihan Pajak
a. Estimated Claims for Tax Refund
2018
2017
Perusahaan
The Company
Pajak Penghasilan Badan 2018
7.803.384.235
-
Corporate Income Tax 2018
PPN 2018
13.320.671.664
-
VAT 2018
PPN 2017
21.111.258.108 83.594.544.691
VAT 2017
PPN 2016
- 13.584.984.335
VAT 2016
42.235.314.007 97.179.529.026
Dikurangi estimasi tagihan pajak
yang jatuh tempo dalam
Less current maturities of
waktu satu tahun
34.431.929.772 13.584.984.335
estimated claims for tax refund
Bagian jangka panjang
7.803.384.235 83.594.544.691
Long-term portion
b. Pajak Dibayar di Muka
b. Prepaid Taxes
2018
2017
Perusahaan
The Company
Pajak Pertambahan Nilai
48.787.222.729
4.579.850.588
Value Added Tax
Entitas Anak
Subsidiaries
Pajak Pertambahan Nilai
13.677.631.290
6.751.133.796
Value Added Tax
Total
62.464.854.019 11.330.984.384
Total
c. Utang Pajak
c. Taxes Payable
2018
2017
Perusahaan
The Company
Pajak Penghasilan Pasal 21
454.253.442
159.036.144
Income Tax Article 21
Pajak Penghasilan Pasal 23
97.458.598
81.766.570
Income Tax Article 23
Pajak Penghasilan Pasal 26
31.697.564
43.217.881
Income Tax Article 26
Pajak Penghasilan Pasal 4 ayat 2
322.207.792
155.606.111
Income Tax Article 4 (2)
Pajak Penghasilan Pasal 29
-
6.349.726.532
Income Tax Article 29
Pajak Pertambahan Nilai
-
1.450.119.097
Value Added Tax
Entitas Anak
Subsidiaries
Pajak Penghasilan Pasal 21
362.397.115
842.467.082
Income Tax Article 21
Pajak Penghasilan Pasal 23
18.781.326
15.190.060
Income Tax Article 23
Pajak Penghasilan Pasal 25
317.088.734
191.800.370
Income Tax Article 25
Pajak Penghasilan Pasal 29
1.037.019.462
2.118.279.150
Income Tax Article 29
Pajak Penghasilan Pasal 4 ayat 2
817.120.064
480.084.488
Income Tax Article 4 (2)
Pajak Pertambahan Nilai
9.454.020.466 11.581.110.957
Value Added Tax
Total
12.912.044.563 23.468.404.442
Total
