Page 313 - AR BRIDS 2022 - EBOOK - FINAL

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 2022 dan untuk As of December 31, 2022 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 2022 dan As of December 31, 2022 and 2021, The
2021, 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, 2022
Pajak Pajak
penghasilan Pertambahan Pajak penghasilan
badan/ Nilai/ lainnya/
Corporate Value Other
income tax Added Tax income tax Total
Banding: Tax Appeal:
2018 14.313.490 3.905.429 - 18.218.919 2018
Total 14.313.490 3.905.429 - 18.218.919 Total

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

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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