ABCDEFGHIJKLMNOPQRSTUVWXYZAAAB
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IDENTIFIKASI POTENSI KURANG BAYAR TERHADAP LAYANAN BARU TELEKOMUNIKASI
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BERDASARKAN BERITA ACARA COKLIT
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NoNama PenyelenggaraJenis IzinTahun Buku PENDAPATAN PENYELENGGARAAN TELEKOMUNIKASI 2021 Potensi PNBP BHP Tel termasuk Layanan Baru (0,5% dari kolom I) BHP Tel menurut wajib bayar (hanya dari izin penyelenggaraan = 0,5% dari kolom E)TB 2021
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hasil Call Center / ITKP CPAAS (Aplikasi) Smart Voice Communication Layanan Baru (SMS) Total Pendapatan Kotor Layanan BaruPICJenis IzinPendapatan Kotor Penyelenggaraan TelekomunikasiPengenaan BHP Tel 0.5% dr pendapatan kotor telKurang bayar / (Lebih Bayar)DendaTotal Pokok + Dendastatus BArespon waba setelah penetapan
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1Quiros Networkscrash - ITKP2020 7,668,617,713 84,272,114,652 91,940,732,365 459,703,662 38,343,089 HediITKP87,150,617,443435,753,087421,360,573202,253,064623,613,637BA FINAL - TIDAK SEPAKAT
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crash - 2021 7,091,586,077 79,395,676,074 86,487,262,151 432,436,311 35,457,930 HediITKP82,827,544,211414,137,721396,978,38095,274,804492,253,184BA FINAL - TIDAK SEPAKAT
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2Dalnet Systemblum sepakatCall Center2021 22,000,073,155 50,548,033,394 1,226,402,871 73,774,509,420 368,872,547 110,000,366 Hedicall center72,548,106,549362,740,533252,740,167101,096,060353,836,227BA FINAL - TIDAK SEPAKAT
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3Telmark Integrasi Indonesianyicil ky Call Center2021 87,012,903 41,327,877,249 41,414,890,152 207,074,451 435,065 Hedicall center41,414,890,152207,074,451206,639,38682,655,740289,295,126BA FINAL - TIDAK SEPAKAT
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4Layanan Prima DigitalCall Center2021 1,201,476,089 6,509,916,380 7,711,392,469 38,556,962 6,007,380 Hedicall center7,947,862,46939,739,31233,731,93213,612,90847,344,840BA FINAL - TIDAK SEPAKAT
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5Mitracomm EkasaranabyrCall Center2021 619,464,022,263 687,066,821,837 1,306,530,844,100 6,532,654,221 3,097,320,111 Rettacall center22006855738110,034,279-1342622590-134,262,259BA FINAL - SEPAKAT
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6VADS IndonesiabyrCall Center2021 35,492,229,147 430,987,188,353 466,479,417,500 2,332,397,088 177,461,146 rifaicall center 1,851,675,690 9,258,378-168,017,6010-168,017,601BA FINAL - SEPAKAT
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7Karya Putra Surya GemilangbyrCall Center2021 17,472,462,497 12,348,542,298 29,821,004,795 149,105,024 87,362,312 Rettacall center7,619,180,05638,095,90017,394,7406,957,88024,352,620BA FINAL - SEPAKAT
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8Smart Millenium EfisiensibyrITKP, Call Center2021 48,403,606,025 15,929,949,738 64,333,555,763 321,667,779 242,018,030 rifai
call center dan ITKP
51,244,367,800256,221,839000BA FINAL - SEPAKAT
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9Jaring Synergi Mandiri??Call Center2021 4,578,304,013 3,962,582,704 8,540,886,717 42,704,434 22,891,520 rifaicall center4,789,467,71023,947,339000BA FINAL - SEPAKAT
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10Satkomindo MediyasabyrJartaptup2021 808,254,949,580 808,254,949,580 4,041,274,748 - Hedijartup40,263,942,946201,319,715000BA FINAL - SEPAKAT
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11Transcosmos IndonesiabyrCall Center2021 5,442,783,219 205,755,243,755 211,198,026,974 1,055,990,135 27,213,916 Rettacall center88,425,271,048442,126,355412,735,326175,700,110588,435,436
BA FINAL - TIDAK SEPAKAT ATAS DENDA
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12Mitra Telecom Global Mandiriblum sepakatCall Center2021 12,062,632,415 12,062,632,415 60,313,162 - RettaCall Center4,622,745,76723,113,72922,513,7269,487,75432,001,480BA FINAL - SEPAKAT
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13Atlasat Solusindoblum sepakatITKP2021 673,517,765 21,580,284,716 644,217,075 22,898,019,555 114,490,098 3,367,589 HediITKP13,622,329,96968,111,65067,430,86128,320,95795,751,818BA FINAL - TIDAK SEPAKAT
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14Indonesia Telekomunikasi Teknologinyicil di kpknl
Call Center dan ISP
2021 RettaCall Center, ISP16,637,885,17683,189,42678,871,66433,126,093111,997,757BA FINAL - TIDAK SEPAKAT
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 769,575,690,866 91,875,910,643 192,984,394,693 2,177,012,127,755 3,231,448,123,957 16,157,240,620 3,847,878,454 TOTAL542,972,742,7242,714,863,7141,608,116,895748,485,3702,356,602,265
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selisih K - J = - 12,309,362,165
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BERDASARKAN BERITA ACARA COKLIT
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NoNama PenyelenggaraJenis IzinTahun Buku PENDAPATAN PENYELENGGARAAN TELEKOMUNIKASI 2022 Potensi PNBP BHP Tel termasuk Layanan Baru (0,5% dari kolom I) BHP Tel menurut wajib bayar (hanya dari izin penyelenggaraan = 0,5% dari kolom E)TB 2022
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 Call Center / ITKP CPAAS (Aplikasi) Smart Voice Communication Layanan Baru (SMS) Total Pendapatan Kotor Layanan BaruPICJenis IzinPendapatan Kotor Penyelenggaraan TelekomunikasiPengenaan BHP Tel 0.5% dr pendapatan kotor telKurang bayarDendaTotal Pokok + Dendastatus BArespon waba setelah penetapan
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1Quiros NetworksITKP2022 - - - Hedi ITKP89,701,306,641448,506,533421,816,03959,054,240480,870,279BA FINAL - TIDAK SEPAKAT
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2Dalnet SystemCall Center2022 - - - Hedicall center90,001,340,306450,006,702287,456,78245,993,080333,449,862BA FINAL - TIDAK SEPAKAT
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3Telmark Integrasi IndonesiaCall Center2022 - - - Hedicall center69,544,540,057200,200,000000BA FINAL - SEPAKAT
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4Layanan Prima DigitalCall Center2022 - - - Hedicall center9,469,345,36147,346,72741,885,0016,701,60048,586,601BA FINAL - TIDAK SEPAKAT
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5Mitracomm EkasaranaCall Center2022 - - - Rettacall center5,541,748,71527,708,744-106,553,5160-106,553,516BA FINAL - SEPAKAT
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6VADS IndonesiaCall Center2022 - - - rifaicall center 3,174,024,177 15,870,121-163,417,6650-163,417,665BA FINAL - SEPAKAT
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7Karya Putra Surya GemilangCall Center2022 - - - Rettacall center 10,240,849,985 51,204,25023,873,6683,819,78427,693,452BA FINAL - SEPAKAT
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8Smart Millenium EfisiensiITKP, Call Center2022 - - - rifaicall center61,085,814,970305,429,07501,243,8960BA FINAL - SEPAKAT
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9Jaring Synergi MandiriCall Center2022 - - - rifaicall center6,104,931,60330,524,658000BA FINAL - SEPAKAT
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10Satkomindo MediyasaJartaptup2022 - - - Hedijartaptup42,434,817,433212,174,087000BA FINAL - SEPAKAT
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11TranscosmosCall Center2022 - - - RettaCall Center87,002,052,177435,010,261412,166,76774,190,015486,356,782
BA FINAL - TIDAK SEPAKAT ATAS DENDA
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12Mitra Telecom Global MandiriCall Center2022 - - - RettaCall Center6,851,644,97934,258,22534,058,2246,134,47640,192,700BA FINAL - SEPAKAT
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13Atlasat SolusindoITKP2022 - - - HediITKP29,179,155,123130,160,388128,602,14523,148,378151,750,523BA FINAL - TIDAK SEPAKAT
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14Indonesia Telekomunikasi TeknologiITKP2022 - - - RettaCall Center dan ISP4,722,396,49123,611,98219,557,7933,129,24022,687,033BA FINAL - TIDAK SEPAKAT
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 - - - - - - - TOTAL515,053,968,0182,412,011,7531,099,445,238223,414,7091,321,616,051
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