1. STATUS PERPAJAKAN
PT. ELNUSA TBK
WITHOLDING TAX
TAHUN 2015

2. REKAPITULASI PREPAID TAX
TAHUN 2015
TOTAL
NO. JAN FEB MAR APR
A PREPAID TAX PAJAK PENGHASILAN
I 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 22
2. 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 25
1. Angsuran PPh 25 6.147 10.641 8.394 8.394 33.576
ACTUAL
KETERANGAN

3. GRAFIK PREPAID TAX PPH 23
-
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
1 2 3 4
2,689 2,652
4,137
2,7492,652
2,322
3,290
12637
330
847
2,623
Grafik Prepaid Tax 23
Prepaid tax 23 berdasarkan TB Bukti Potong yang sudah diterima Prepaid tax yang masih outstanding

4. GRAFIK PREPAID TAX PPH 22
-
200
400
600
800
1,000
1,200
1,400
1,600
1,800
1 2 3 4
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

5. GRAFIK PREPAID TAX PPH 25
-
2,000
4,000
6,000
8,000
10,000
12,000
1 2 3 4
Angsuran PPh 25 6,147 10,641 8,394 8,394
6,147
10,641
8,394 8,394
Angsuran PPh 25

6. STATUS PREPAID TAX PPH 23
Series1
(500,000,000)
-
500,000,000
1,000,000,000
1,500,000,000
2,000,000,000
2,500,000,000
TOTAL
VICO
PTMEPASSET1
PTMEPASSET2
PTMEPASSET3
PTMEPASSET4
PTMEPASSET5
PTMEPMATINDOK
PTMEPKARBELA
PTMEPEKSTCP
PTMEPTANJUNG
PTMEPADERA
PTMEPBARBOSELA
PTMEPGARCINIA
PTMEPJAWA
PTMEPKTISANGA
CHEVRON
PHE
BENAKAT
MEDCO
KSOSANTIKA
PETROCHINA
ALAMBERSEMISENTOSA
PDSI
GRAFIK STATUS PREPAID TAX PPH 23
TAHUN 2015
Series1 Series2 Series3

7. CASH FLOW PEMBAYARAN PAJAK
B U L A N
NO DESCRIPTION T O T A L Rata-rata
Januari Februari Maret April Mei per bulan
1 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

8. GRAFIK CASH FLOW PEMBAYARAN PAJAK
TAHUN 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