menyetujui lebih bayar Pajak Pertambahan Nilai tahun 2015 sebesar Rp1432685386

Menyetujui lebih bayar pajak pertambahan nilai tahun

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menyetujui lebih bayar Pajak Pertambahan Nilai tahun 2015 sebesar Rp1.432.685.386 dari Rp1.432.685.386 yang diminta untuk direstitusikan. Tidak ada selisih tagihan yang timbul dari restitusi ini. On January 23, 2017, the Subsidiary received an SKPLB No. 00002/407/15/441/17 which approved the overpayment of Value Added Tax year 2015 amounting to Rp1,432,685,386 from Rp1,432,685,386 which was asked for restitution. There was no outstanding difference amount from this restitution. b. Utang pajak b. Taxes payables Akun ini terdiri dari: This account consists of: 30 September 2018/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2018 December 31, 2017 December 31, 2016 Pajak Penghasilan: Income Taxes: Pasal 21 264.783.297 1.147.472.590 1.524.192.801 Article 21 Pasal 23 18.064.064 17.301.968 22.901.760 Article 23 Pasal 25 466.425.607 193.823.649 540.158.238 Article 25 Pasal 29 1.516.301.690 1.179.513.006 916.273.862 Article 29 Pajak Pertambahan Nilai 1.040.576.238 426.988.807 358.111.063 Value Added Tax Jumlah 3.306.150.896 2.965.100.020 3.361.637.724 Total c. Beban pajak penghasilan c. Income tax expense Taksiran beban (manfaat) pajak penghasilan terdiri dari: Provision for income tax expenses (benefit) are as follows: Untuk Periode Sembilan Bulan Untuk Tahun Yang Berakhir Yang Berakhir Pada Tanggal/ Pada Tanggal/ For The Nine-Month Periods Ended For The Years Ended 30 September 2017 30 September 2018/ (Tidak Diaudit)/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2017 September 30, 2018 (Unaudited) December 31, 2017 December 31, 2016 Kini Current Perusahaan 1.293.852.750 - - 1.198.532.000 Company Entitas anak 8.205.395.000 9.759.382.500 10.800.656.250 7.717.463.250 Subsidiaries Penyesuaian atas Adjustments for tahun sebelumnya the previous year Entitas anak 207.504.064 - - - Subsidiary Sub-jumlah 9.706.751.814 9.759.382.500 10.800.656.250 8.915.995.250 Sub-total Tangguhan Deferred Perusahaan (18.846.058) (1.056.712.698) (1.089.649.045) (119.330.707) Company Entitas anak (122.677.683) (61.094.532) (124.611.652) (178.844.408) Subsidiaries Jumlah 9.565.228.073 8.641.575.270 9.586.395.553 8.617.820.135 Total Kini Rekonsiliasi antara laba sebelum beban pajak penghasilan, seperti yang disajikan dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian, dengan penghasilan kena pajak (rugi fiskal) untuk periode sembilan bulan yang berakhir pada tanggal 30 September 2018 dan 30 September 2017 dan untuk tahun yang berakhir pada tanggal 31 Desember 2017 dan 31 Desember 2016 adalah sebagai berikut: Current A reconciliation between income before income tax expense, as shown in the consolidated statements of profit or loss and other comprehensive income and taxable income (fiscal loss) for the nine-month periods ended September 30, 2018 and September 30, 2017 and for the years ended December 31, 2017 and December 31, 2016 are as follows: 67
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The original consolidated financial statements included herein are in the Indonesian language. PT ALKINDO NARATAMA Tbk DAN ENTITAS ANAK PT ALKINDO NARATAMA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN (Lanjutan) FINANCIAL STATEMENTS (Continued) Pada Tanggal 30 September 2018, 31 Desember 2017 As Of September 30, 2018, December 31, 2017 Dan 31 Desember 2016 And December 31, 2016 Dan Untuk Periode Sembilan Bulan And For The Nine-Month Periods Ended Yang Berakhir Pada Tanggal 30 September 2018 Dan September 30, 2018 And 30 September 2017 (Tidak Diaudit) Dan September 30, 2017 (Unaudited) Untuk Tahun Yang Berakhir Pada Tanggal And For The Years Ended 31 Desember 2017 dan 31 Desember 2016 December 31, 2017 And December 31, 2016
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