PT Wijaya Karya (Persero) Tbk 713 Laporan Tahunan 2023 | Annual Report 2023 Tinjauan Pendukung Bisnis Business Support Overview Tata Kelola Perusahaan Good Corporate Governance Laporan Keuangan Financial Report Tanggung Jawab Sosial dan Lingkungan Corporate Social Responsibility LAPORAN ATAS AKTIVITAS PERUSAHAAN YANG MENCEMARI LINGKUNGAN Selama tahun 2023, tidak terdapat laporan terkait aktivitas Perseroan yang mencemari lingkungan. PENGUNGKAPAN PEMENUHAN KEWAJIBAN PERPAJAKAN Dalam upaya mewujudkan prinsip GCG, Perseroan terus mempertahankan komitmen tinggi untuk memenuhi dan menaati berbagai peraturan serta perundangundangan yang berlaku, salah satunya adalah perihal perpajakan. Sepanjang tahun 2023, WIKA tidak memiliki kasus yang berkaitan dengan perpajakan. WIKA berupaya memenuhi kewajiban sebagai wajib pajak. Hingga akhir 2023, kontribusi Perseroan kepada negara sebesar Rp1.868.535.881.885 melalui pembayaran pajak, mengalami penurunan 8,976% dari tahun sebelumnya, yaitu sebesar Rp2.036.275.928.457. Adapun rinciannya sebagai berikut: Jenis Pajak Tax Type 2023 2022 PPh Pasal 21 Income Tax Article 21 120.738.452.046 132.432.380.861 PPh 22 Income Tax Article 22 48.221.297.569 51.923.892.071 PPh 23/26 Income Tax Article 23/26 19.474.178..620 25.193.056.322 PPh Final Pasal 4 (2) Final Income Tax Article 4 (2) 81.663.983.218 83.132.334.017 PPh Pasal 15 Income Tax Article 15 33.379.937 2.125.895 PPN-K VAT-K 871.530.601.066 921.561.590.153 PPN-M VAT-M 716.181.579.429 820.267.915.137 BM 2.728.122.000 464.836.000 PPN-Impor VAT-Impor 7.964.288.000 1.297.798.000 Total Pajak Total Tax 1.868.535.881.885 2.036.275.928.457 REPORT ON COMPANY ACTIVITIES POLLUTING THE ENVIRONMENT Throughout 2023, there were no reports related to WIKA’s activities that pollute the environment. DISCLOSURE ON FULFILLMENT OF TAX OBLIGATIONS In an effort to realize the GCG principles, the Company continues to maintain a high commitment to fulfill and comply with various applicable laws and regulations, one of which is regarding taxation. Throughout 2023, WIKA has no cases related to taxation. WIKA strives to fulfill its obligations as a taxpayer. Until the end of 2023, the Company’s contribution to the state amounted to Rp1,868,535,881,885 through tax payments, a decrease of 8.976% from the previous year, which amounted to Rp2,036,275,928,457. The details are as follows: Transparansi Praktik Bad Governance BAD GOVERNANCE PRACTICES TRANSPARENCY
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