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TAXATION - Tax assessments (Details) Rp in Millions, $ in Millions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 Months Ended | 2 Months Ended | 4 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 24, 2018 IDR (Rp) | Jul. 18, 2018 IDR (Rp) | Jun. 07, 2018 IDR (Rp) | Jan. 09, 2018 IDR (Rp) | Oct. 19, 2017 IDR (Rp) | Sep. 11, 2017 IDR (Rp) | Aug. 25, 2017 IDR (Rp) | Aug. 02, 2017 | Jul. 24, 2017 IDR (Rp) | May 09, 2017 IDR (Rp) | Apr. 25, 2017 IDR (Rp) | Apr. 05, 2017 | Mar. 01, 2017 IDR (Rp) | Aug. 23, 2016 IDR (Rp) | Aug. 19, 2016 IDR (Rp) | May 03, 2016 IDR (Rp) | May 24, 2012 IDR (Rp) | Apr. 21, 2010 IDR (Rp) | Oct. 31, 2018 IDR (Rp) | Jul. 31, 2018 IDR (Rp) | May 22, 2018 IDR (Rp) | Sep. 30, 2017 IDR (Rp) | Dec. 31, 2016 IDR (Rp) | Nov. 30, 2014 IDR (Rp) | Dec. 31, 2013 IDR (Rp) | Nov. 30, 2013 IDR (Rp) | Jun. 30, 2012 IDR (Rp) | Nov. 30, 2017 IDR (Rp) | Dec. 31, 2018 USD ($) | Dec. 31, 2018 IDR (Rp) | Dec. 31, 2017 IDR (Rp) | Dec. 31, 2016 IDR (Rp) | Aug. 31, 2018 IDR (Rp) | Nov. 30, 2016 IDR (Rp) | Jul. 31, 2016 IDR (Rp)
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 656 | Rp 9,432,000.0 | Rp 11,357,000.0 | Rp 10,738,000.0 |  |  |
VAT 2007 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Refund tax received |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 115,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |
Remaining amount used to compensate withholding tax article 21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 5,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate income tax 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax credited to profit and loss |  |  | Rp 15,300.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
VAT on taxable services from foreign countries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  |  |  |  |  |  |  |  |  | Rp 1,800.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 236,000.0 | 586,000.0 | 671,000.0 |  |  |
Recalculated input tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 35,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | VAT 2007 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 142,000.0 |  |  |  |  |  |  |  |  |
Tax charged to profit or loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22,000.0 |  |  |  |  |  |  |  |  |
Penalty charged to profit or loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,000.0 |  |  |  |  |  |  |  |  |
Claim for tax refund |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 120,000.0 |  |  |  |  |  |  |  |  |
Claim for tax refund - Penalty |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 39,000.0 |  |  |  |  |  |  |  |  |
VAT rate |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | VAT 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 182,500.0 |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 60,000.0 |  |  |  |  |  |  |  |  |  |  |
Tax charged to profit or loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,700.0 |  |  |  |  |  |  |  |  |  |  |
Penalty charged to profit or loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000.0 |  |  |  |  |  |  |  |  |  |  |
Claim for tax refund |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 178,000.0 |  |  |  |  |  |  |  |  |  |  |
Claim for tax refund - Penalty |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 58,000.0 |  |  |  |  |  |  |  |  |  |  |
The company | Corporate income tax 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,800.0 |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 929.0 |  |  |  |  |  |  |  |  |  |  |
The company | Corporate income tax 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  | Rp 496,400.0 |  |  |  |  |  |  |  |  |  |  | 991,600.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  | 161,000.0 |  |  |  |  |  |  |  |  |  |  | 321,600.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recalculated input tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 613.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | Field tax audit 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Refund tax received |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 882,700.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Remaining amount used to compensate STP |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39,900.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Remaining amount used to compensate VAT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31,900.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Remaining amount used to compensate withholding tax article 21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 300.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Remaining amount used to compensate withholding tax article 23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 556.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax collection amount |  |  | 10,500.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
VAT on tax collected |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 7,100.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of objection filed for VAT international incoming call interconnection services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 151,000.0 |  |
Amount of objection filed STP for VAT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 30,300.0 |  |
The company | Corporate income tax 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Overpayment of tax |  |  | 15,300.0 |  |  |  | Rp 114,400.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 99,100.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | VAT 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Overpayment of tax |  |  | 923.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax collection amount |  |  | 1,700.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | VAT 2016 on tax collected |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax collection amount |  |  | 7,100.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | VAT on free gifts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax collection amount |  |  | 7,300.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | VAT on transfer asset |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax collection amount |  |  | 1,200.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | VAT 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  | 429,300.0 |  |  |  |  |  |  |  |  |  |  | 467,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  | 141,200.0 |  |  |  |  |  |  |  |  |  |  | 153,500.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | VAT on taxable services from foreign countries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  |  |  |  |  |  |  |  |  | 1,800.0 |  |  | 1,200.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  |  |  |  |  |  |  |  |  | Rp 600.0 |  |  | 392.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax collection amount |  | Rp 76,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sought value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 54,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | VAT 2012 on tax collected |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  |  |  |  |  |  | Rp 4,400.0 |  |  |  |  |  | 57,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  |  |  |  |  |  | Rp 1,400.0 |  |  |  |  |  | 18,500.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | VAT on tax collected two |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37,500.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | Withholding tax Article 21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  | 20,700.0 |  |  |  |  |  |  |  |  |  |  | 16,200.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  | 6,700.0 |  |  |  |  |  |  |  |  |  |  | 5,300.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | Final Withholding tax Article 21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  | 23,800.0 |  |  |  |  |  |  |  |  |  |  | 1,200.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  | 7,700.0 |  |  |  |  |  |  |  |  |  |  | 407.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | Withholding tax Article 23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  | 115,700.0 |  |  |  |  |  |  |  |  |  |  | 63,500.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  | 37,500.0 |  |  |  |  |  |  |  |  |  |  | 20,600.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | Withholding tax Article 4(2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  | 25,000.0 |  |  |  |  |  |  |  |  |  |  | 25,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  | 8,100.0 |  |  |  |  |  |  |  |  |  |  | 8,100.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | Withholding tax Article 26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  | 197,600.0 |  |  |  |  |  |  |  |  |  |  | 197,600.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  | Rp 64,100.0 |  |  |  |  |  |  |  |  |  |  | 64,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Overpayment of tax |  |  | 557.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recalculated input tax credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 311.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Refund penalty received |  |  | Rp 180.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | Corporate income tax 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Overpayment of tax |  |  |  |  |  |  |  |  |  |  | Rp 147,000.0 |  |  | Rp 414,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount accepted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,000.0 |  |  |  |  |
Transfer of temporary differences related to provision for incentives to fixed wireless subscribers migration from fiscal year 2015 to fiscal year 2016. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 42,000.0 |  |  |  |  |
Sought value |  |  |  |  |  |  |  |  | Rp 210,500.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | VAT 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  |  |  |  |  |  |  | 13,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  |  |  |  |  |  |  | 4,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax collection amount |  |  |  |  |  |  |  |  |  |  | 34,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
VAT on tax collected |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26,000.0 |  |  |  |  |
The company | VAT 2015 on tax collected |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  |  |  |  |  |  |  | 6,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  |  |  |  |  |  |  | 1,500.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax collection amount |  |  |  |  |  |  |  |  |  |  | 7,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | VAT 2015 on taxable services from foreign countries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  |  |  |  |  |  |  | 55,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  |  |  |  |  |  |  | 17,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax collection amount |  |  |  |  |  |  |  |  |  |  | Rp 8,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sought value |  |  |  |  |  |  |  |  | Rp 55,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | Field tax audit 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  | Rp 86,700.0 |  | Rp 129,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Refund tax received | Rp 122,500.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 80,800.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Remaining amount used to compensate to SKPKBs for self-assessed offshore VAT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 3,600.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 9,196,000.0 | Rp 10,771,000.0 | Rp 10,067,000.0 |  |  |
Telkomsel |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Claim for tax refund - Penalty |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 15,700.0
Telkomsel | Corporate income tax 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Claim for tax refund |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 1,200.0 |
Rejected portion of objection letters |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 1,100.0 |  |  |  |  |  |  |
Decrease in tax refund |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 62,000.0 |  |  |  |  |  |  |  |  |  |  |  |
Telkomsel | 2006 VAT and withholding taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sought value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 116,000.0 |  |  |  |  |  |  |  |  |  |
Telkomsel | 2006 VAT in Supreme court |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sought value |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 108,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Telkomsel | Income tax Article 25, December 2008 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 429,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 8,400.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Telkomsel | 2010 Income tax Article 25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Refund penalty received |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 15,700.0 |  |  |  |  |  |  |  |
Telkomsel | 2010 VAT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 290,600.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 67,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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- Definition Amount of transfer of temporary differences related to provision for incentives to fixed wireless subscribers migration from fiscal year 2015 to fiscal year 2016. + References No definition available. + Details
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