8/17/2019 Jawab Akt Pajak

1/6

Laba Akuntansi Komersial 214,374,593Koreksi Fiskal:Depresiasi 4,937,500,000Piutan 1,290,0!0,000"n#entor$ 251,1!5,000Pen %asilan Kena PP% Final &20!,121,000'

(eban PP% Final 15,)25,000*etirement (ene+t &Pen a-an an' 1!0,000,000Pemba$aran Pesan on &riil' &225,000,000'.ntertainment )0,000,000/umban an ' )0,000,000(ene+t in Kin- 459,000,000

AL K *.K/" F"/KAL ),!20,2)9,000P. A/"LA . F"/KAL 7,034,)43,593Kompensasi *u i Fiskal &1,2)7,053,3)!'P. A/"LA K. A PA6AK 5,7)7,590,225

P. A/"LA K. A PA6AK D"( LA KA 5,7)7,590,000 ari8 Ps 17 25PP% .* A 1,441,!97,500K*.D" PA6AK PP% 22 110,000,371PP% 23 129,074,000PP% 25 550,000,000

AL K*.D" PA6AK 7!9,074,371PP% K *A (A;A* &PP% Ps 29' )52,!23,129

K *.K/" (.DA

8/17/2019 Jawab Akt Pajak

2/6

LAP POSISI KEUANGAN 2010A/. Aset Pa>ak an u%an D A 1,291,)77,90!

L"A("L" A/ utan PP% Ps 29 )52,!23,129

LAPORAN LABA RUGI 2010Pen-apatan 59,999,900,000(ia$a 59,7!5,525,407Laba /ebelum Pa>ak 214,374,593&(eban' =an8aat Pa>ak Pen %asilan &(eban' Pa>ak Kini &1,441,!97,500' &(eban' Pen %asilan Pa>ak an u%an 1,291,)77,90!

otal &(eban' =an8aat Pa>ak Pen %asilan &150,219,592'Laba /etela% Pa>ak )4,155,001

8/17/2019 Jawab Akt Pajak

3/6

PA6AK K" "

8/17/2019 Jawab Akt Pajak

4/6

8/17/2019 Jawab Akt Pajak

5/6

AKUNTANSIASET NILAI PEROLEHAN MASA MANFAAT

(uil-in 125,000,000,000 25Furniture 75,000,000,000 5Ken-araan 4,500,000,000 4

FISKALASET NILAI PEROLEHAN MASA MANFAAT

(uil-in 125,000,000,000 20Furniture 75,000,000,000 !Ken-araan 4,500,000,000 !

K *.K/"

8/17/2019 Jawab Akt Pajak

6/6

DEPRESIASI 5,000,000,000

15,000,000,0001,125,000,000

21,125,000,000

DEPRESIASI ),250,000,000

9,375,000,0005)2,500,000

1),1!7,500,0004,937,500,000