s2dQo5

PT PP (Persero), Tbk.PT PP (Persero), Tbk.DAN ENTITAS ANAKAND ITS SUBSIDIARIESCatatan Atas Laporan Keuangan KonsolidasianNotes To The Consolidated Financial Statements30 Juni 2014 dan 31 Desember 2013 30 June 2014 and 31 December 2013Serta Untuk Periode 6 (Enam) Bulan Yang Berakhir Pada Tanggal-TanggalAnd For 6 (Six) Months Ended30 Juni 2014 dan 2013 30 June 2014 and 2013(Dinyatakan dalam Rupiah penuh, kecuali dinyatakan lain)(Expressed in full IDR, unless otherwise stated)13. PERPAJAKAN (lanjutan) 13. TAXATION (continued)2) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak2)Pertambahan Nilai Barang dan Jasa (PPN) No.00006/207/10/093/13tanggal 19 April 2013 sebesar Rp1.802.864.212,- telah dilunasidengan mengurangi penerimaan restitusi atas Ketetapan Pajak LebihBayar Pajak Pertambahan Nilai No. 00007/407/10/093/13.3) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak3)Pertambahan Nilai Barang dan Jasa (PPN) No.00007/207/10/093/13tanggal 19 April 2013 sebesar Rp1.200.083.036,- telah dilunasidengan mengurangi penerimaan restitusi atas Ketetapan Pajak LebihBayar Pajak Pertambahan Nilai No.00007/407/10/093/13.4) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak4)Pertambahan Nilai Barang dan Jasa (PPN) No.00008/207/10/093/13tanggal 19 April 2013 sebesar Rp993.507.324,- telah dilunasi denganmengurangi penerimaan restitusi atas Ketetapan Pajak Lebih BayarPajak Pertambahan Nilai No.00007/407/10/093/13.5) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak5)Pertambahan Nilai Barang dan Jasa (PPN) No.00009/207/10/093/13tanggal 19 April 2013 sebesar Rp2.576.464.186,- telah dilunasidengan mengurangi penerimaan restitusi atas Ketetapan Pajak LebihBayar Pajak Pertambahan Nilai No.00007/407/10/093/13.7) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak7)Pertambahan Nilai Barang dan Jasa (PPN) No.00011/207/10/093/13tanggal 19 April 2013 sebesar Rp1.935.840.270,- telah dilunasidengan mengurangi penerimaan restitusi atas Ketetapan Pajak LebihBayar Pajak Pertambahan Nilai No.00007/407/10/093/13.8) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak8)Pertambahan Nilai Barang dan Jasa (PPN) No.00012/207/10/093/13tanggal 19 April 2013 sebesar Rp2.038.388.418,- telah dilunasidengan mengurangi penerimaan restitusi atas Ketetapan Pajak LebihBayar Pajak Pertambahan Nilai No.00007/407/10/093/13.9) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak9)Pertambahan Nilai Barang dan Jasa (PPN) No.00013/207/10/093/13tanggal 19 April 2013 sebesar Rp1.299.802.188,- telah dilunasidengan mengurangi penerimaan restitusi atas Ketetapan Pajak LebihBayar Pajak Pertambahan Nilai No.00007/407/10/093/13.The tax under payment in reference to the Tax Assessment LetterNo. 00006/207/10/093/13 dated 19 April 2013 is IDR1,802,864,212. The tax under payment was offset with the tax overpayment; refer the letter No.00007/407/10/093/13.The tax under payment in reference to the Tax Assessment LetterNo.00007/207/10/093/13 dated 19 April 2013 is IDR1,200,083,036.The tax under payment was offset with the tax over payment; referthe letter No.00007/407/10/093/13.The tax under payment in reference to the Tax Assessment LetterNo.00008/207/10/093/13 dated 19 April 2013 is IDR993,507,324. Thetax under payment was offset with the tax over payment; refer theletter No.00007/407/10/093/13.The tax under payment in reference to the Tax Assessment LetterNo.00009/207/10/093/13 dated 19 April 2013 is IDR2,576,464,186.The tax under payment was offset with the tax over payment; referthe letter No.00007/407/10/093/1.6) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak6) The tax under payment in reference to the Tax Assessment LetterPertambahan Nilai Barang dan Jasa (PPN) No.00010/207/10/093/13No.00010/207/10/093/13 dated 19 April 2013 is IDR1,316,989,264.tanggal 19 April 2013 sebesar Rp1.316.989.264,- telah dilunasiThe tax under payment was offset with the tax over payment; referdengan mengurangi penerimaan restitusi atas Ketetapan Pajak Lebihthe letter No.00007/407/10/093/13.Bayar Pajak Pertambahan Nilai No.00007/407/10/093/13.The tax under payment in reference to the Tax Assessment LetterNo.00011/207/10/093/13 dated 19 April 2013 is IDR1,935,840,270.The tax under payment was offset with the tax over payment; referthe letter No.00007/407/10/093/13.The tax under payment in reference to the Tax Assessment LetterNo.00012/207/10/093/13 dated 19 April 2013 is IDR2,038,388,418.The tax under payment was offset with the tax over payment; referthe letter No.00007/407/10/093/13.The tax under payment in reference to the Tax Assessment LetterNo.00013/207/10/093/13 dated 19 April 2013 is IDR1,299,802,188.The tax under payment was offset with the tax over payment; referthe letter No.00007/407/10/093/1377