Page 269 - AR BRIDS 2021 - FINAL - HIRES - 2903

The original financial statements included herein are in the
Indonesian language.

PT BRI DANAREKSA SEKURITAS PT BRI DANAREKSA SEKURITAS
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS
Tanggal 31 Desember 2021 dan untuk As of December 31, 2021 and
tahun yang berakhir pada tanggal tersebut for the year then ended
(Disajikan dalam ribuan Rupiah, (Expressed in thousands of Rupiah,
kecuali dinyatakan lain) unless otherwise stated)

15. PERPAJAKAN (lanjutan) 15. TAXATION (continued)

e. Pemeriksaan pajak e. Tax assessments

Pada tanggal-tanggal 31 Desember 2021 dan As of December 31, 2021 and 2020, The
2020, Perusahaan mengakui klaim atas Company has recognized claim for tax refund for
kelebihan pembayaran pajak untuk tahun-tahun fiscal years as follows:
pajak sebagai berikut:

31 Desember/December 31, 2021

Pajak Pajak
penghasilan Pertambahan Pajak penghasilan
badan/ Nilai/ lainnya/
Corporate Value Other
income tax Added Tax income tax Total

Peninjauan kembali: Judicial review:
2015 6.016.739 - - 6.016.739 2015

Banding: Tax Appeal:
2017 13.665.294 4.646.282 - 18.311.576 2017
2018 14.313.490 3.905.429 - 18.218.919 2018

Total 33.995.523 8.551.711 - 42.547.234 Total

31 Desember/December 31, 2020

Pajak Pajak
penghasilan Pertambahan Pajak penghasilan
badan/ Nilai/ lainnya/
Corporate Value Other
income tax Added Tax income tax Total

Banding: Tax Appeal:
2013 3.619.578 5.609.792 710.982 9.940.352 2013
2014 4.125.775 4.569.351 1.489.984 10.185.110 2014
2015 11.964.164 - - 11.964.164 2015

Keberatan: Tax Objection:
2017 13.665.294 4.646.282 - 18.311.576 2017
2018 14.313.490 3.905.429 - 18.218.919 2018

Surat Pemberitahuan (SPT): Tax Return (SPT):
2020 1.034.843 - - 1.034.843 2020

Total 48.723.144 18.730.854 2.200.966 69.654.964 Total

Tahun 2013 Year 2013

Pada tanggal 29 November 2017, Perusahaan On November 29, 2017, the Company received
menerima SKPKB atas Pajak Penghasilan SKPKB which stated that there was an
Badan (“PPh Badan”) untuk tahun fiskal 2013 underpayment of corporate income tax (“CIT”)
sebesar Rp4.322.760 (termasuk bunga). for fiscal year 2013 amounting to Rp4,322,760
Perusahaan juga menerima SKPKB atas Pajak (including interest). The Company also received
Pertambahan Nilai (“PPN”) dan pajak SKPKB for Value Added Tax (“VAT”) and other
penghasilan lainnya untuk tahun fiskal 2013 income taxes for fiscal year 2013 amounting to
masing-masing sebesar Rp6.262.923 Rp6,262,923 (including interest) and Rp882,651
(termasuk bunga) dan Rp882.651 (termasuk (including interest), respectively as well as STP
bunga) serta Surat Tagihan Pajak (“STP”) atas for VAT amounting to Rp3,184,305 (including
PPN sebesar Rp3.184.305 (termasuk denda) penalty) and other income taxes amounting to
dan pajak penghasilan lainnya sebesar Rp142,306 (principal and interest).
Rp142.306 (pokok dan bunga).

Pada tanggal 28 Desember 2017, Perusahaan On December 28, 2017, the Company has made
telah melakukan pembayaran atas seluruh full payment for all SKPKB and STP. On
SKPKB dan STP tersebut. Pada tanggal 28 February 28, 2018, the Company submitted an
Februari 2018, Perusahaan telah mengajukan objection letter for all SKPKB and cancellation
surat keberatan terhadap seluruh SKPKB dan letter on the above STP to Directorate General of
surat permohonan pembatalan terhadap STP Tax.
tersebut kepada Direktorat Jenderal Pajak.

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