Page 151 - 2020 Annual Report

The original financial statements included herein are in
Indonesian language.
PT KILANG PERTAMINA BALIKPAPAN PT KILANG PERTAMINA BALIKPAPAN
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS
Tanggal 31 Desember 2020 As of December 31, 2020
(Disajikan dalam US Dollar, (Expressed in US Dollar,
kecuali dinyatakan lain) unless otherwise stated)

8. PERPAJAKAN 8. TAXATION

a. Pajak dibayar dimuka a. Prepaid taxes
Pada 31 Desember 2020, PPN Masukan As of December 31, 2020, Prepaid Taxes
diperoleh atas pembelian dan/ penyerahan yang VAT-Input was obtained on purchases
didominasi oleh Jasa Kena Pajak (JKP) and/deliveries which were dominated by
sehubungan dengan fase konstruksi taxable services (JKP) in connection with the
pembangunan kilang dengan nilai yang construction of the refinery with a significant
signifikan. value.
31 Desember/ 31 Desember/
December 31, December 31,
2020 2019
PPN 54.165.700 - Value added tax
PPh 21 325 - PPh 21
Jumlah 54.166.025 - Total

b. Utang pajak b. Tax payable
31 Desember/ 31 Desember/
December 31, December 31,
2020 2019
Pajak lain-lain: Other taxes:
- Pasal 4 (2) 753.302 - Article 4(2) -
- Pasal 21 157.148 5.766 Article 21 -
- Pasal 26 6.079 - Article 26 -
- Pasal 23 2.349 - Article 23 -
- PPN 25.336 - VAT -
Jumlah 944.214 5.766 Total

c. Beban pajak penghasilan c. Income tax expense
31 Desember/ 31 Desember/
December 31, December 31,
2020 2019
Manfaat pajak tangguhan (66.409) - Deferred income tax benefit
Jumlah (66.409) - Total

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PT Kilang Pertamina Balikpapan 151 Laporan Tahunan 2020 | Annual Report 2020