Notes to the consolidated financial statements for

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

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

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