Page 74 - Report Final MMIX 31 Des 2022
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These financial statements are originally issued in Indonesian language.
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PT MULTI MEDIKA INTERNASIONAL Tbk PT MULTI MEDIKA INTERNASIONAL Tbk
CATATAN ATAS LAPORAN KEUANGAN (Lanjutan) NOTES TO THE FINANCIAL STATEMENTS (Continued)
UNTUK 31 DESEMBER 2022 DAN 2021 DECEMBER 31, 2022 AND 2021
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
33. PERPAJAKAN 33. TAXATION
a. Pajak Dibayar di Muka a. Prepaid Taxes
Akun ini merupakan pajak dibayar di muka atas This account represents of prepaid taxes on value
pajak pertambahan nilai sebesar Rp 727.640.442 added tax amounting to Rp 727,640,442 as of
pada 31 Desember 2022. December 31, 2022.
b. Utang Pajak b. Taxes Payable
Akun ini terdiri dari: This account consists of:
2022 2021
Pajak Penghasilan: Income Tax:
Pasal 21 882.784.177 299.862.150 Art 21
Pasal 23 78.109.170 - Art 23
Pasal 25 1.236.000 - Art 25
Pasal 29 6.202.279.860 7.830.810.900 Art 29
Pajak Pertambahan Nilai - 543.537.289 Value Added tax
Jumlah 7.164.409.207 8.674.210.339 Total
c. Beban Pajak Kini c. Current Tax Expenses
Rekonsiliasi antara laba sebelum manfaat (beban) The reconciliation between income before income
pajak penghasilan seperti yang disajikan dalam tax benefit (expense) according to the statements of
laporan laba rugi dan penghasilan komprehensif profit or loss and other comprehensive income for
lain untuk tahun yang berakhir pada tanggal the years ended December 31, 2022 and 2021
31 Desember 2022 dan 2021 adalah sebagai are as follows:
beriku:
2022 2021
Laba sebelum manfaat (beban) Income before income tax benefit
pajak penghasilan Entitas 30.506.142.028 32.212.658.875 (expense) of the Entity
Beda waktu: Temporary differences:
Imbalan kerja 142.073.000 83.485.000 Emloyee benefit
Kerugian penurunan nilai Loss on impairment
piutang 564.760.425 2.928.085.078 of receivable
Biaya penyusutan aset Depreciation for right-of-use
hak- guna 561.597.800 348.000.000 asset
Beban sewa aset hak-guna (561.597.800) (348.000.000) Rental for right-of-use asset
Beda tetap: Permanent differences:
Pendapatan jasa giro (84.677.027) (18.327.769) Interest revenue
Biaya pajak 354.645.315 356.801.184 Tax expenses
Biaya entertainment 271.246.068 11.965.960 Entertainment
Telepon 10.579.588 - Telephone
