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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)18) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak18)Pertambahan Nilai Barang dan Jasa (PPN) No.00129/207/11/093/13tanggal 27 Juni 2013 sebesar Rp145.770.944,- telah dilunasi denganmengurangi penerimaan restitusi atas Ketetapan Pajak Lebih BayarPajak Pertambahan Nilai No.00015/407/11/093/13.19) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak19)Pertambahan Nilai Barang dan Jasa (PPN) No.00135/207/11/093/13tanggal 27 Juni 2013 sebesar Rp229.860.466,- telah dilunasi denganmengurangi penerimaan restitusi atas Ketetapan Pajak Lebih BayarPajak Pertambahan Nilai No.00015/407/11/093/13.20) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak20)Pertambahan Nilai Barang dan Jasa (PPN) No.00136/207/11/093/13tanggal 27 Juni 2013 sebesar Rp232.659.440,- telah dilunasi denganmengurangi penerimaan restitusi atas Ketetapan Pajak Lebih BayarPajak Pertambahan Nilai No.00015/407/11/093/13.21) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak21)Pertambahan Nilai Barang dan Jasa (PPN) No.00137/207/11/093/13tanggal 27 Juni 2013 sebesar Rp143.296.002,- telah dilunasi denganmengurangi penerimaan restitusi atas Ketetapan Pajak Lebih BayarPajak Pertambahan Nilai No.00015/407/11/093/13.22) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak22)Pertambahan Nilai Barang dan Jasa (PPN) No.00138/207/11/093/13tanggal 27 Juni 2013 sebesar Rp13.209.086,- telah dilunasi denganmengurangi penerimaan restitusi atas Ketetapan Pajak Lebih BayarPajak Pertambahan Nilai No.00015/407/11/093/13.23) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak23)Pertambahan Nilai Barang dan Jasa (PPN) No.00139/207/11/093/13tanggal 27 Juni 2013 sebesar Rp46.676.360,- telah dilunasi denganmengurangi penerimaan restitusi atas Ketetapan Pajak Lebih BayarPajak Pertambahan Nilai No.00015/407/11/093/13.24) Atas surat Ketetapan Pajak Lebih Bayar Pajak Pertambahan Nilai24)(SKPLB) No. 00015/407/10/093/13 Tahun Pajak 2011 tanggalpenerbitan 27 Juni 2013, dengan jumlah PPN yang lebih dibayarsebesar Rp83,829,659,484,-.25) Atas surat Ketetapan Pajak Nihil (SKPN) Pajak Pertambahan Nilai No.25)00001/557/10/093/13 Tahun Pajak 2010 tanggal penerbitan 17 April2013, dengan jumlah PPN yang dibayar NIHIL.The tax under payment in reference to the Tax Assessment LetterNo.00129/207/11/093/13 dated 27 June 2013 is IDR145,770,944.The tax under payment was offset with the tax over payment; referthe letter No.00015/407/11/093/13The tax under payment in reference to the Tax Assessment LetterNo.00135/207/11/093/13 dated 27 June 2013 is IDR229,860,466.The tax under payment was offset with the tax over payment; referthe letter No.00015/407/11/093/13The tax under payment in reference to the Tax Assessment LetterNo.00136/207/11/093/13 dated 27 June 2013 is IDR232,659,440.The tax under payment was offset with the tax over payment; referthe letter No.00015/407/11/093/13The tax under payment in reference to the Tax Assessment LetterNo.00137/207/11/093/13 dated 27 June 2013 is IDR143,296,002.The tax under payment was offset with the tax over payment; referthe letter No.00015/407/11/093/13The tax under payment in reference to the Tax Assessment LetterNo.00138/207/11/093/13 dated 27 June 2013 is IDR13,209,086. Thetax under payment was offset with the tax over payment; refer theletter No.00015/407/11/093/13The tax under payment in reference to the Tax Assessment LetterNo.00139/207/11/093/13 dated 27 June 2013 is IDR46,676,360. Thetax under payment was offset with the tax over payment; refer theletter No.00015/407/11/093/13The tax over payment in reference to the Tax Assessment Letters(SKPLB) No.00015/407/10/093/13 for the fiscal year 2011 dated 27June 2013, is IDR83,829,659,484,. The Company has received thetax refund.The tax Nil reference to the Tax Assessment Letters No.00001/557/10/093/13 for the fiscal year 2010 dated 17 April 2013, isIDR NIL. The Company has received the tax refund.79