NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Years Ended December 31

Notes to the consolidated financial statements for

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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Years Ended December 31, 2010 and 2009 10. PERPAJAKAN (lanjutan) 10. TAXATION (continued) a. Uang Muka (lanjutan) a. Prepaid Taxes (continued) 2010 2009 Anak Perusahaan : Subsidiaries Company: PPN Masukan 71.175.425 45.289.631 VAT Input PPh Pasal 23 191.043.422 2.007.177 Income Tax Article 23 262.218.847 47.296.808 Jumlah 56.438.407.142 63.514.970.826 Total Saldo uang muka pajak Induk Perusahaan terdiri dari uang muka PPh pasal 23 per tanggal 31 Desember 2010 sebesar Rp 3.457.835.278 yang merupakan kredit pajak atas PPh 23 yang sudah dibayar namun belum dapat diperhitungkan dalam kredit pajak badan dikarenakan bukti potong belum diterima Perusahaan. Sedangkan saldo untuk PPh Pasal 28A (saldo lebih bayar PPh Badan) sebesar Rp 17.016.422.741 merupakan saldo lebih bayar PPh Badan tahun 2010 sedangkan saldo PPh Badan sebesar Rp 6.230.502.592 merupakan saldo lebih bayar PPh Badan tahun 2006 – 2007. The balance of tax advances consist of the Parent Company advances article 23 as at 31 December 2010 amounted to Rp 3.457.835.278 which is a tax credit for income tax 23 which has been paid but not yet taken into account in corporate tax credits cut because the evidence has not been received by the Company. While the balance to income tax of Article 28A (the balance of overpayment of corporate income tax) amounting to Rp 17.016.422.741 represents the balance of income tax overpayments in 2010 while the balance of income tax amounting to Rp 6.230.502.592 represents outstanding overpayment of income tax year from 2006 to 2007. b. Hutang Pajak b. Tax Payables 2010 2009 Hutang Pajak: Tax Payables Induk Perusahaan Parent Company: PPh Pasal 21 3.101.926.886 5.581.061.761 Income Tax Article 21 PPh Pasal 23 660.033.892 1.910.038.487 Income Tax Article 23 PPh Pasal 26 110.982.142 102.335.506 Income Tax Article 26 PPh Pasal 29 - 3.371.709.996 Income Tax Article 29 PPN Keppres 56 Wapu 56.959.991 465.638.586 VAT Keppres 56 Wapu Pajak Lainnya 3.417.982.409 11.307.439 Others Tax 7.347.885.320 11.442.091.775
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135 PT SUCOFINDO (PERSERO) 2010 Annual Report PT SUCOFINDO (PERSERO) DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun –tahun yang Berakhir Pada Tanggal 31 Desember 2010 dan 2009 PT SUCOFINDO (PERSERO) AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Years Ended December 31, 2010 and 2009 10. PERPAJAKAN (lanjutan) 10. TAXATION (continued) b. Hutang Pajak (lanjutan) b. Tax Payables (continued) 2010 2009 Anak Perusahaan Subsidiaries Company: PPh Pasal 21 143.943.450 407.929.877 Income Tax Article 21 PPh Pasal 23 307.399.161 115.952.883 Income Tax Article 23 PPh Badan 259.645.119 415.622.544 Corporate Income Tax PPh Pasal 25 - 6.854.595 Income Tax Article 25 PPh Pasal 4 ayat 2 - 230.505.976 Income Tax Article 4 sentence 2 PPN Keluaran 1.597.333.451 2.800.693.942 VAT Output 3.474.539.425 3.977.559.817 Jumlah 10.822.424.745 15.419.651.592 Total c. Beban Pajak Kini c. Current Tax Expense 2010 2009 Induk Perusahaan Parent Company : Pajak Kini 20.378.238.000 23.113.781.320 Current Tax Beban (Manfaat) Pajak Tangguhan 557.608.318 245.585.867 Deferred Tax Expense 20.935.846.318 23.359.367.187 Anak Perusahaan Subsidiaries Company: Pajak Kini 656.066.846 1.212.111.880 Current Tax Beban (Manfaat) Pajak Tangguhan 121.112.783 (60.046.371) Deferred Tax Expense (Income) 777.179.629 1.152.065.509 Jumlah 21.713.025.947 24.511.432.696 Total
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136 PT SUCOFINDO (PERSERO) Laporan Tahunan 2010 PT SUCOFINDO (PERSERO) DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun –tahun yang Berakhir Pada Tanggal 31 Desember 2010 dan 2009
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