The original consolidated financial statements included herein are in
Indonesian language.
PT VOKSEL ELECTRIC Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Desember 2019 dan 2018 dan untuk tahun-tahun
yang berakhir pada tanggal tersebut
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS
December 31, 2019 and 2018
and for the years then ended
(Expressed in Rupiah, unless otherwise stated)
80
21. PERPAJAKAN
21. TAXATION
a. Estimasi Tagihan Pajak
a. Estimated Claims for Tax Refund
2019
2018
Perusahaan
The Company
Pajak Penghasilan Badan 2018
7.803.384.235
7.803.384.235
Corporate Income Tax 2018
Pajak Penghasilan Badan 2019
7.343.607.807
-
Corporate Income Tax 2019
PPN 2019
7.933.256.292
-
VAT 2019
PPN 2018
- 13.320.671.664
VAT 2018
PPN 2017
- 21.111.258.108
VAT 2017
23.080.248.334 42.235.314.007
Dikurangi estimasi tagihan pajak
yang jatuh tempo dalam
Less current maturities of
waktu satu tahun
7.803.384.235 34.431.929.772
estimated claims for tax refund
Bagian jangka panjang
15.276.864.099
7.803.384.235
Long-term portion
b. Pajak Dibayar di Muka
b. Prepaid Taxes
2019
2018
Perusahaan
The Company
Pajak Pertambahan Nilai
23.705.986.364 48.787.222.729
Value Added Tax
Entitas Anak
Subsidiaries
Pajak Pertambahan Nilai
12.759.069.505 13.677.631.290
Value Added Tax
Total
36.465.055.869 62.464.854.019
Total
c. Utang Pajak
c. Taxes Payable
2019
2018
Perusahaan
The Company
Pajak Penghasilan Pasal 21
552.367.524
454.253.442
Income Tax Article 21
Pajak Penghasilan Pasal 23
-
97.458.598
Income Tax Article 23
Pajak Penghasilan Pasal 25
995.661.739
-
Income Tax Article 25
Pajak Penghasilan Pasal 26
732.365.943
31.697.564
Income Tax Article 26
Pajak Penghasilan Pasal 4 ayat 2
303.661.771
322.207.792
Income Tax Article 4 (2)
4
Entitas Anak
Subsidiaries
Pajak Penghasilan Pasal 21
130.730.644
362.397.115
Income Tax Article 21
Pajak Penghasilan Pasal 23
36.160.796
18.781.326
Income Tax Article 23
Pajak Penghasilan Pasal 25
383.670.486
317.088.734
Income Tax Article 25
Pajak Penghasilan Pasal 29
4.081.977.449
1.037.019.462
Income Tax Article 29
Pajak Penghasilan Pasal 4 ayat 2
1.267.136.497
817.120.064
Income Tax Article 4 (2)
Pajak Pertambahan Nilai
339.799.057
9.454.020.466
Value Added Tax
Total
8.823.531.906 12.912.044.563
Total
d. Beban (Manfaat) Pajak
d. Tax Expenses (Benefit)
2019
2018
Pajak kini:
Current tax:
Perusahaan
49.393.651.400 34.140.110.500
The Company
Entitas Anak
9.409.104.972
4.883.822.814
Subsidiaries
58.802.756.372 39.023.933.314
Pajak tangguhan:
Deferred tax:
Perusahaan
(6.610.484.404) (1.040.328.395)
The Company
Entitas Anak
(1.494.275.686) (1.462.394.653)
Subsidiaries
(8.104.760.090) (2.502.723.048)
Beban pajak konsolidasian
50.697.996.282 36.521.210.266
Consolidated tax expenses
