STATUS PERPAJAKANPT. ELNUSA TBK

WITHOLDING TAXTAHUN 2015

REKAPITULASI PREPAID TAXTAHUN 2015

TOTALNO. JAN FEB MAR APRA PREPAID TAX PAJAK PENGHASILANI PREPAID PPH PASAL 23

1. Prepaid tax 23 berdasarkan TB 2.689 2.652 4.137 2.749 12.227 2. Bukti Potong yang sudah diterima 2.652 2.322 3.290 126 8.390 3. Prepaid tax yang masih outstanding 37 330 847 2.623 3.837

II PREPAID PPH PASAL 222. Prepaid tax 22 berdasarkan TB 173 105 282 1.731 2.290 1. PIB/SSPCP yang sudah diterima 76 97 282 973 1.428 3. PIB/SSPCP yang belum diterima 97 7 - 758 862

III PREPAID PPH PASAL 251. Angsuran PPh 25 6.147 10.641 8.394 8.394 33.576

ACTUALKETERANGAN

GRAFIK PREPAID TAX PPH 23

1 2 3 4 -

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

2,689 2,652

4,137

2,749 2,652 2,322

3,290

126 37 330

847

2,623

Grafik Prepaid Tax 23

Prepaid tax 23 berdasarkan TB Bukti Potong yang sudah diterima Prepaid tax yang masih outstanding

GRAFIK PREPAID TAX PPH 22

1 2 3 4 -

200

400

600

800

1,000

1,200

1,400

1,600

1,800

76 97

282

973

173 105

282

1,731

97 7 -

758

Grafik Prepaid PPh 22

PIB/SSPCP yang sudah diterima Prepaid tax 22 berdasarkan TB PIB/SSPCP yang belum diterima

GRAFIK PREPAID TAX PPH 25

1 2 3 4 -

2,000

4,000

6,000

8,000

10,000

12,000

6,147

10,641

8,394 8,394

Angsuran PPh 25

STATUS PREPAID TAX PPH 23

TOTALVICO

PTM EP ASSET 1

PTM EP ASSET 2

PTM EP ASSET 3

PTM EP ASSET 4

PTM EP ASSET 5

PTM EP MATIN

DOK

PTM EP KARBELA

PTM EP EKS TCP

PTM EP TANJUNG

PTM EP ADERA

PTM EP BARBOSELA

PTM EP GARCIN

IA

PTM EP JAW

A

PTM EP KTI SANGA

CHEVRONPHE

BENAKAT

MEDCO

KSO SANTIKA

PETROCHINA

ALAM BERSEMI S

ENTOSAPDSI

(500,000,000)

-

500,000,000

1,000,000,000

1,500,000,000

2,000,000,000

2,500,000,000

Series1

G RAF IK STATU S PREPAID TAX PPH 2 3TAHU N 2 0 1 5

Series1 Series2 Series3

CASH FLOW PEMBAYARAN PAJAK

B U L A N NO DESCRIPTION T O T A L Rata-rata

    Januari Februari Maret April Mei   per bulan1 PPh Pasal 21 12.008.612.381 3.544.493.622 3.202.981.181 16.067.982.059 3.973.424.546 38.797.493.789 9.699.373.447 2 PPh Pasal 22 75.850.000 97.268.000 281.989.000 973.101.000 - 1.428.208.000 357.052.000 3 PPh Pasal 23 1.077.598.248 996.185.882 1.285.889.846 1.075.883.128 1.416.857.556 5.852.414.660 1.463.103.665 4 PPh Pasal 25 - 6.146.916.667 10.641.317.539 8.394.117.103 8.394.117.103 33.576.468.412 8.394.117.103 5 PPh Pasal 26 7.259.669 - - - - 7.259.669 1.814.917 6 PPh Pasal 29 (Badan) 15.863.051.447 - - 23.367.012.565 - 39.230.064.012 9.807.516.003 7 PPh Final Pasal 15 6.274.063 - 19.089.000 - - 25.363.063 6.340.766 8 PPh Final Pasal 4(2) 383.728.904 436.105.549 137.793.503 209.425.178 271.630.541 1.438.683.675 359.670.919 9 PPN Atas Jasa Luar Negeri 71.280.540 - 37.119.060 - - 108.399.600 27.099.900

10 PPN Atas import 303.392.000 389.057.000 1.127.943.000 3.892.396.000 5.712.788.000 1.428.197.000 11 PPN Wapu - - - - 7.033.832.910 7.033.832.910 1.758.458.228

- -

TOTAL 29.797.047.252 11.610.026.720 16.734.122.129 53.979.917.033 21.089.862.656 133.210.975.790 33.302.743.948

GRAFIK CASH FLOW PEMBAYARAN PAJAKTAHUN 2015

PPh Pasal 21 PPh Pasal 22 PPh Pasal 23 PPh Pasal 25 PPh Pasal 26 PPh Pasal 29 (Badan) PPh Final Pasal 15 PPh Final Pasal 4(2) PPN Atas Jasa Luar Negeri