Pembangunan Jaya Ancol GA 31 Des 2020

PT PEMBANGUNAN JAYA ANCOL Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN (Lanjutan)
Untuk Tahun-tahun yang Berakhir Pada Tanggal
31 Desember 2020 dan 2019
(Dalam Rupiah Penuh, Kecuali Dinyatakan Lain)
Uang muka operasional terutama merupakan uang
muka pelaksanaan kegiatan usaha atau acara-acara
yang diselenggarakan.
Uang muka pesangon karyawan merupakan
pembayaran di muka (1 tahun sebelum masa
pensiun) kepada karyawan sebesar 50% dari jumlah
pesangon yang akan diterima karyawan.
PT PEMBANGUNAN JAYA ANCOL Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS (Continued)
For the Years Ended
December 31, 2020 and 2019
(In Full of Rupiah, Unless Otherwise Stated)
Operational advances are mainly represent advances
for operating activities or events.
The severance pay advances are amounts paid in
advance (one year prior to retirement period) to
employees amounting to 50% of the severance pay
that will be received by employees.
8. Perpajakan 8. Taxation
a. Pajak Dibayar di Muka a. Prepaid Taxes
2020 2019
Pajak Dibayar di Muka
Prepaid Taxes
Perusahaan
The Company
Pajak Pertambahan Nilai -- 7,762,887,657 Value Added Tax
Pajak Penghasilan Pasal 4 (2) 3,592,500,353 1,842,459,085 Income Tax Article 4 (2)
Entitas Anak
Subsidiaries
Pajak Hiburan 3,239,956,259 7,716,613,512 Entertainment Tax
Pajak Pertambahan Nilai 929,718,798 931,685,015 Value Added Tax
Pajak Penghasilan Pasal 4 (2) 251,689,762 264,930,508 Income Tax Article 4 (2)
Klaim Pajak Kini
Current Tax Claim
Entitas Anak
Subsidiaries
Pajak Penghasilan Pasal 28A
Income Tax Article 28A
Tahun 2020 29,581,819,467 -- Year 2020
Tahun 2019 117,987,000 117,987,000 Year 2019
Tahun 2017 -- 222,829,585 Year 2017
Tahun 2016 -- 118,007,199 Year 2016
Jumlah 37,713,671,639 18,977,399,561 Total
b. Utang Pajak b. Taxes Payable
2020 2019
Perusahaan
The Company
Pajak Penghasilan
Income Tax
Pasal 4 (2) 4,979,257,199 571,475,392 Article 4 (2)
Pasal 21 53,647,873 2,404,576,614 Article 21
Pasal 23 31,953,070 84,408,718 Article 23
Pajak Pertambahan Nilai 775,958,052 -- Value Added Tax
Sub Jumlah 5,840,816,194 3,060,460,724 Subtotal
Entitas Anak
Subsidiaries
Pajak Hiburan 3,637,624,677 13,773,882,464 Entertainment Tax
Pajak Pembangunan 625,216,341 1,801,595,388 Development Tax
Pajak Penghasilan
Income Tax
Pasal 4 (2) 1,790,466,862 907,917,684 Article 4 (2)
Draft
SiMay 31, 2021 58 Paraf/ Sign: