Menetapkan barang bukti berupa :- 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan T. M. Zein dengan nilai uang berangkas Mines sebesar Rp. 12.718.000,- (dua belas juta tujuh ratus delapan belas ribu rupiah).- 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan Terminal Lama dengan nilai uang berangkas Mines sebesar Rp. 14.119.800,- (empat belas juta seratua sembilan belas ribu delapan ratus rupiah).- 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan.

.- 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A. Yani Depan Galon dengan nilai uang berangkas Mines sebesar Rp. 6.083.500,- (enam juta delapan puluh tiga ribu lima ratus rupiah).- 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.

.- 1 (satu) Lembar asli From Cek Kas Toko Indomaret Jalan Islamic Centre dengan nilai uang berangkas Mines sebesar Rp. 17.799.900.- (tujuh belas juta tujuh ratus sembilan puluh sembilan ribu sembilan ratus rupiah).- 1 (satu) lembar asli Surat pernyataan atas nama DEDEK PRAMANA PUTRA SEMBIRINGdikembalikan kepada PT. Indomarco Pris Matama atau PT. Indomaret.6. Membebankan kepada Terdakwa membayar biaya perkara sejumlah Rp. 2.000.- (dua ribu rupiah).

(delapan juta tiga ratus tiga puluh sembilanribu lima puluh rupiah).1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.Yani Depan Galon dengan nilai uang berangkas Minessebesar Rp. 6.083.500, (enam juta delapan puluh tiga ribulima ratus rupiah).1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.Yani Gampong Jawa dengan nilai uang berangkas Minessebesar Rp. 15.026.000, (lima belas juta dua puluh enamribu rupiah).1 (satu) Lembar asli From Cek Kas Toko Indomaret Jalan.Islamic Centre dengan

(tujuh puluh empat juta delapan puluh enam riburupiah).Menimbang, bahwa Penuntut Umum mengajukan barang bukti sebagai1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan T.

(delapan juta tiga ratus tiga puluh sembilan ribu limapuluh rupiah).1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A. YaniDepan Galon dengan nilai uang berangkas Mines sebesar Rp.6.083.500, (enam juta delapan puluh tiga ribu lima ratus rupiah).1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.

(delapan juta tiga ratus tiga puluh sembilanridbu lima puluh rupiah). 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.Yani Depan Galon dengan nilai uang berangkas Minessebesar Rp. 6.083.500, (enam juta delapan puluh tiga ribulima ratus rupiah). 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.Yani Gampong Jawa dengan nilai uang berangkas Minessebesar Rp. 15.026.000, (lima belas juta dua puluh enamribu rupiah). 1 (satu) Lembar asli From Cek Kas Toko Indomaret JalanIslamic Centre dengan

Menetapkan barang bukti berupa :- 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan T. M. Zein dengan nilai uang berangkas Mines sebesar Rp. 12.718.000,- (dua belas juta tujuh ratus delapan belas ribu rupiah).- 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan Terminal Lama dengan nilai uang berangkas Mines sebesar Rp. 14.119.800,- (empat belas juta seratua sembilan belas ribu delapan ratus rupiah).- 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan.

.- 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A. Yani Depan Galon dengan nilai uang berangkas Mines sebesar Rp. 6.083.500,- (enam juta delapan puluh tiga ribu lima ratus rupiah).- 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.

.- 1 (satu) Lembar asli From Cek Kas Toko Indomaret Jalan Islamic Centre dengan nilai uang berangkas Mines sebesar Rp. 17.799.900.- (tujuh belas juta tujuh ratus sembilan puluh sembilan ribu sembilan ratus rupiah).- 1 (satu) lembar asli Surat pernyataan atas nama DEDEK PRAMANA PUTRA SEMBIRINGdikembalikan kepada PT. Indomarco Pris Matama atau PT. Indomaret.6. Membebankan kepada Terdakwa membayar biaya perkara sejumlah Rp. 2.000.- (dua ribu rupiah).

(delapan juta tiga ratus tiga puluh sembilanribu lima puluh rupiah).1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.Yani Depan Galon dengan nilai uang berangkas Minessebesar Rp. 6.083.500, (enam juta delapan puluh tiga ribulima ratus rupiah).1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.Yani Gampong Jawa dengan nilai uang berangkas Minessebesar Rp. 15.026.000, (lima belas juta dua puluh enamribu rupiah).1 (satu) Lembar asli From Cek Kas Toko Indomaret Jalan.Islamic Centre dengan

(tujuh puluh empat juta delapan puluh enam riburupiah).Menimbang, bahwa Penuntut Umum mengajukan barang bukti sebagai1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan T.

(delapan juta tiga ratus tiga puluh sembilan ribu limapuluh rupiah).1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A. YaniDepan Galon dengan nilai uang berangkas Mines sebesar Rp.6.083.500, (enam juta delapan puluh tiga ribu lima ratus rupiah).1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.

(delapan juta tiga ratus tiga puluh sembilanridbu lima puluh rupiah). 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.Yani Depan Galon dengan nilai uang berangkas Minessebesar Rp. 6.083.500, (enam juta delapan puluh tiga ribulima ratus rupiah). 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.Yani Gampong Jawa dengan nilai uang berangkas Minessebesar Rp. 15.026.000, (lima belas juta dua puluh enamribu rupiah). 1 (satu) Lembar asli From Cek Kas Toko Indomaret JalanIslamic Centre dengan

Menetapkan barang bukti berupa :- 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan T. M. Zein dengan nilai uang berangkas Mines sebesar Rp. 12.718.000,- (dua belas juta tujuh ratus delapan belas ribu rupiah).- 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan Terminal Lama dengan nilai uang berangkas Mines sebesar Rp. 14.119.800,- (empat belas juta seratua sembilan belas ribu delapan ratus rupiah).- 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan.

.- 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A. Yani Depan Galon dengan nilai uang berangkas Mines sebesar Rp. 6.083.500,- (enam juta delapan puluh tiga ribu lima ratus rupiah).- 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.

.- 1 (satu) Lembar asli From Cek Kas Toko Indomaret Jalan Islamic Centre dengan nilai uang berangkas Mines sebesar Rp. 17.799.900.- (tujuh belas juta tujuh ratus sembilan puluh sembilan ribu sembilan ratus rupiah).- 1 (satu) lembar asli Surat pernyataan atas nama DEDEK PRAMANA PUTRA SEMBIRINGdikembalikan kepada PT. Indomarco Pris Matama atau PT. Indomaret.6. Membebankan kepada Terdakwa membayar biaya perkara sejumlah Rp. 2.000.- (dua ribu rupiah).

(delapan juta tiga ratus tiga pulun sembilanribu lima puluh rupiah).1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.Yani Depan Galon dengan nilai uang berangkas Minessebesar Rp. 6.083.500, (enam juta delapan puluh tiga ribulima ratus rupiah).1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.Yani Gampong Jawa dengan nilai uang berangkas Minessebesar Rp. 15.026.000, (lima belas juta dua puluh enamribu rupiah).1 (satu) Lembar asli From Cek Kas Toko Indomaret Jalan.Islamic Centre dengan

(tujuh puluh empat juta delapan puluh enam riburupiah).Menimbang, bahwa Penuntut Umum mengajukan barang bukti sebagai1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan T.

(delapan juta tiga ratus tiga puluh sembilan ribu limapuluh rupiah).1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A. YaniDepan Galon dengan nilai uang berangkas Mines sebesar Rp.6.083.500, (enam juta delapan puluh tiga ribu lima ratus rupiah).1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.

(delapan juta tiga ratus tiga pulun sembilanribu lima puluh rupiah). 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.Yani Depan Galon dengan nilai uang berangkas Minessebesar Rp. 6.083.500, (enam juta delapan puluh tiga ribulima ratus rupiah). 1 (satu) lembar asli From Cek Kas Toko Indomaret Jalan A.Yani Gampong Jawa dengan nilai uang berangkas Minessebesar Rp. 15.026.000, (lima belas juta dua puluh enamribu rupiah). 1 (satu) Lembar asli From Cek Kas Toko Indomaret JalanIslamic Centre dengan

K71,057,180.00 FROM ACCT 307659625Sdri RINAWATI5264230500032944S1IFLSW11AA = 475004/04/2017 04/04/2017 0278435 TREF/PAY/TOPUP ECHANNEL 10,000,000.00 K81,057,180.00 FROM ACCT 307659625Sdri RINAWATI5264230500032944SIFLSW11AA = 47532.

/12/2015 23/12/2015 0130575 TREF/PAY/TOPUP ECHANNEL 20,000,000.00 K54,058,000.00 FROM ACCT 383694648Bpk MUSLIADI5198930900017442S1ALGSA011 550429/01/2016 29/01/2016 0210591 TREF/PAY/TOPUP ECHANNEL 20,000,000.00 K20,039,932.00 FROM ACCT 383694648Bpk MUSLIADI5198930900017442/02/2016 02/02/2016 0665823 TRF/PAY/TOPUP ECHANNEL 20,000,000.00 K25,989,360.00 FROM ACCT 383694648Bpk MUSLIADI519893090001744202/02/2016 02/02/2016 0676758 TREF/PAY/TOPUP ECHANNEL 10,000,000.00 K35,989,360.00 FROM ACCT 383694648Bpk

20,000,000.00 K20,031,733.00 FROM ACCT 7875068009Sdr LUKMANUL HAKIM5198931050023495S1ALSWAO002 = 177519/05/2017 19/05/2017 0121654 TREF/PAY/TOPUP ECHANNEL 10,000,000.00 K30,031,733.00 FROM ACCT 7875068009Sdr LUKMANUL HAKIM.

FROM ACCT 259302723Bpk IBRAHIM5198930900011742S1ALGSO9ZP =. 297515/05/2017 15/05/2017 0138882 TREF/PAY/TOPUP ECHANNEL 20,000,000.00 K70,044,733.00 FROM ACCT 259302723Bpk IBRAHIM5198930900011742S1ALGSO9ZP =297715/05/2017 15/05/2017 0143429 TRF/PAY/TOPUP ECHANNEL 20,000,000.00 K90,044,733.00 FROM ACCT 259302723Bpk IBRAHIM5198930900011742S1ALGSO9ZP 297915/05/2017 15/05/2017 0150295 TREF/PAY/TOPUP ECHANNEL 20,000,000.00 K110,044 ,733.00 FROM ACCT 259302723Bpk IBRAHIM519893090001174220/05/2017 20/05/

K71,057,180.00 FROM ACCT 307659625Sdri RINAWATI5264230500032944SIFLSW11AA = 475004/04/2017 04/04/2017 0278435 TRF/PAY/TOPUP ECHANNEL = 10,000,000.00 K81,057 ,180.00 FROM ACCT 307659625Sdri RINAWATI5264230500032944SIFLSW11AA = 47532.

No. 680 K/Pid/2011perbaikan) : 03 Pebruari 2007, Nomor Work Order (Kwitansi ataskendaraan yang masih dalam proses perbaikan) : 00062 /10/ TR/MP / 2007, jumlah yang dibayar oleh Customer / Paid from Astra(dalam rupiah) : Rp 30.000,, nomor bukti pembayaran dari Customer/No. PPC Astra : SRV / WR / 002/07..

No. 680 K/Pid/201116 Pebruari 2007, Nomor Work Order (Kwitansi atas kendaraan yangmasih dalam proses perbaikan) : 00422 /10/TR/ MP /2007, jumlahyang dibayar oleh Customer / Paid from Astra (dalam rupiah) :Rp 30.000,, nomor bukti pembayaran dari Customer / No.

No. 680 K/Pid/2011MP / 2007, jumlah yang dibayar olen Customer / Paid from Astra(dalam rupiah) : Rp 30.000,, nomor bukti pembayaran dari Customer/No. PPC Astra : SRV / WR / 007/07.23.Pelanggan /Customer : Jumastuti Diah.

No. 680 K/Pid/201 1MP / 2007, jumlah yang dibayar oleh Customer / Paid from Astra(dalam rupiah) : Rp 30.000,, nomor bukti pembayaran dari Customer/ No.

No. 680 K/Pid/2011Paid from Astra (dalam rupiah) : Rp 30.000,, nomor buktipembayaran dari Customer/ No. PPC Astra : SRV/ WR/ 007/07.25.Pelanggan / Customer : PT.

No. 680 K/Pid/2011perbaikan) : 03 Pebruari 2007, Nomor Work Order (Kwitansi ataskendaraan yang masih dalam proses perbaikan) : 00062 / 10 / TR/MP / 2007, jumlah yang dibayar oleh Customer / Paid from Astra(dalam rupiah) : Rp 30.000,, nomor bukti pembayaran dari Customer/ No. PPC Astra : SRV / WR / 002/07..

No. 680 K/Pid/201116 Pebruari 2007, Nomor Work Order (Kwitansi atas kendaraan yangmasih dalam proses perbaikan) : 00422 / 10 / TR/ MP / 2007, jumlahyang dibayar oleh Customer / Paid from Astra (dalam rupiah) :Rp 30.000,, nomor bukti pembayaran dari Customer / No.

No. 680 K/Pid/2011MP / 2007, jumlah yang dibayar oleh Customer / Paid from Astra(dalam rupiah) : Rp 30.000,, nomor bukti pembayaran dari Customer/ No. PPC Astra : SRV / WR / 007/07.23.Pelanggan / Customer : Jumastuti Diah.

No. 680 K/Pid/2011MP / 2007, jumlah yang dibayar oleh Customer / Paid from Astra(dalam rupiah) : Rp 30.000,, nomor bukti pembayaran dari Customer/ No.

No. 680 K/Pid/2011Paid from Astra (dalam rupiah) : Rp 30.000,, nomor buktipembayaran dari Customer / No. PPC Astra : SRV / WR/ 007/07.25.Pelanggan / Customer : PT.

black handbag marked 28A with HSA seal- *One brown polkadots pouch from black handbag marked 28B with HSA seal- *One yellow pouch from black handbag marked 28C with HSA seal- *One vertical strip pouch from black handbag marked 28D with HSA seal- *One pouch with polygon design from black handbag marked 28E with HSA seal- *One black pouch from black handbag marked 28F with HSA seal- *Miscellaneous contents from black handbag

toiletry bag marked 33A with HSA seal- *One toothbrush from toiletry bag marked 33B with HSA seal- *One ligature from wrist of male deceased marked 34 with HSA seal- *One ligature from wrist of female deceased marked 35 with HSA seal- *One ligature from ankle of female deceased marked 36 with HSA seal- *One shirt from male deceased marked 37 with HSA seal- *One grey pants from male deceased marked 38 with HSA

seal- *One pair of black socks from male deceased marked 39 with HSA seal- *One green shirt from female deceased marked 40 with HSA seal- *One black shorts with polka dots from female deceased marked 41 with HSA seal- *One bra from female deceased marked 42 with HSA seal- *One white panty from female deceased marked 43 with HSA seal- *One piece of grey duct tape from female deceased marked 44 with HSA seal- *One hair

from exhibit 44 with HSA seal- *One bloodstained handkerchief from female deceased marked 45 with HSA seal- *One yellow pendant from female deceased marked 46 with HSA seal- *One shirt with red stain from room toilet marked 47 with HSA seal- *One checkered shirt with red stain from room toilet marked 48 with HSA seal- *One pink bra from room toilet marked 49 with HSA seal- *One underwear from room toilet marked 50

drawer with HSA seal- *Two scissors from kitchen drying rack with HSA seal- *One scissors from room toilet with HSA seal- *Two residue from safe marked as M1 and M2 with HSA seal- *Two cast of safe number combination knob marked as CASTS (2) with HSA seal- One AIKO Safe knob with HSA seal- *Exhibit formerly marked TMP/A (comprising one swab and one *control sample) with HSA seal- *Exhibit formerly marked TMP/B (comprising one swab and one control sample) with HSA seal

deceased marked 36 with HSAseal*One shirt from male deceased marked 37 with HSA seal*One grey pants from male deceased marked 38 with HSA sealOne pair of black socks from male deceased marked 39 with HSAseal*One green shirt from female deceased marked 40 with HSA sealOne black shorts with polka dots from female deceased marked41 with HSA seal*One bra from female deceased marked 42 with HSA seal*One white panty from female deceased marked 43 with HSA seal*One piece of grey duct tape from female deceased

Nomor 198/PID/2018/PT DKI*One bloodstained handkerchief from female deceased marked 45with HSA sealOne yellow pendant from female deceased marked 46 with HSAseal*One shirt with red stain from room toilet marked 47 with HSA seal*One checkered shirt with red stain from room toilet marked 48 withHSA seal*One pink bra from room toilet marked 49 with HSA seal*One underwear from room toilet marked 50 with HSA seal*One handkerchief from room toilet marked 51 with HSA sealOne knife found at the central rubbish

with HSA seal*One toiletry bag marked 33 with Government of the Republic ofSingapore seal*One comb from toiletry bag marked 33A with HSA seal*One toothbrush from toiletry bag marked 33B with HSA seal*One ligature from wrist of male deceased marked 34 with HSAseal*One ligature from wrist of female deceased marked 35 with HSAseal*One ligature from ankle of female deceased marked 36 with HSAseal*One shirt from male deceased marked 37 with HSA seal*One grey pants from male deceased marked 38 with HSA

seal*One pair of black socks from male deceased marked 39 with HSAseal*One green shirt from female deceased marked 40 with HSA sealOne black shorts with polka dots from female deceased marked41 with HSA seal*One bra from female deceased marked 42 with HSA seal*One white panty from female deceased marked 43 with HSA seal*One piece of grey duct tape from female deceased marked 44with HSA sealOne hair from exhibit 44 with HSA seal*One bloodstained handkerchief from female deceased marked 45with HSA

with HSA seal*One pair of black socks from male deceased marked 39 with HSAseal*One green shirt from female deceased marked 40 with HSA seal*One black shorts with polka dots from female deceased marked41 with HSA seal*One bra from female deceased marked 42 with HSA seal*One white panty from female deceased marked 43 with HSA seal*One piece of grey duct tape from female deceased marked 44with HSA seal*One hair from exhibit 44 with HSA seal*One bloodstained handkerchief from female deceased marked

periode From 01 January 2019 To 31 January 2019, Account No : 1010009758150 SATRIA ANTARAN PRIMA;28.5 (lima) lembar Rekening Koran Bank Mandiri periode From 01 March 2019 To 31 March 2019, Account No : 1010009758150 SATRIA ANTARAN PRIMA;29.5 (lima) lembar Rekening Koran Bank Mandiri periode From 01 April2019To 30 April 2019, Account No : 1010009758150 SATRIA ANTARANPRIMA;30.5 (lima) lembar Rekening Koran Bank Mandiri periode From 01 May 2019To 31 May 2019, Account No :

1010009758150 SATRIA ANTARANPRIMA;31.5 (lima) lembar Rekening Koran Bank Mandiri periode From 01 June 2019To 30 June 2019, Account No : 1010009758150 SATRIA ANTARANPRIMA;32.5 (lima) lembar Rekening Koran Bank Mandiri periode From 01 July 2019To 31 July 2019, Account No : 1010009758150 SATRIA ANTARAN PRIMA;33.5 (lima) lembar Rekening Koran Bank Mandiri periode From 01 August 2019 To 31 August 2019, Account No : 1010009758150 SATRIA ANTARAN PRIMA;34.5 (lima) lembar

Rekening Koran Bank Mandiri periode From 01 September 2019 To 30 September 2019, Account No : 1010009758150 SATRIA ANTARAN PRIMA;35.6 (enam) lembar Rekening Koran Bank Mandiri periode From 01 October 2019 To 31 October 2019, Account No : 1010009758150 SATRIA ANTARAN PRIMA;36.5 (lima) lembar Rekening Koran Bank Mandiri periode From 01 November 2019 To 30 November 2019, Account No : 1010009758150 SATRIA ANTARAN PRIMA;37.6 (enam) lembar Rekening Koran Bank Mandiri periode From

B/2022EPN Lbo 39.7 (tujuh) lembar Rekening Koran Bank Mandiri periode From 01 February 2020 To 29 February 2020, Account No : 1010009758150 SATRIA ANTARAN PRIMA;40.6 (enam) tern bar Rekening Koran Bank Mandiri periode From 01 April 2020To 30 April 2020, Account No : 1010009758150 SATRIA ANTARAN PRIMA;41.7 (tujuh) lembar Rekening Koran Bank Mandiri periode From 01 March 2020 To 31 March 2020, Account No : 1010009758150 SATRIA ANTARAN PRIMA;42.5 (lima) lembar Rekening Koran

Bank Mandiri periode From 01 May 2020To 31 May 2020, Account No : 1010009758150 SATRIA ANTARAN PRIMA;dikembalikan kepada PT.

2006;Pendapat Majelis : bahwa koreksi DPP PPN adalah sebagai berikut: DPP PPN cfm Terbanding Rp 102.445.708.023,0DPP PPN cfm Pemohon Rp 53.023.699.100,00BandingKoreksi Rp 49.422.008.923,00 bahwa Terbanding melakukan koreksi berdasarkan temuan penurunan saldoaktiva tetap pada laporan keuangan tahun 2008 sebagai berikut: Property, plant and equipment per31 256.065.378.576Desember 2007 Property, plant and equipment per 31Desember 2008235.391.518.152 Penuruan nilai aktiva20.673.860.424 Assets retired from

active use per 31Desember 200750.112.733.333 Assets retired from active use per 31Desember 200721.450.187.879 Penurunan n ilai aktiva28.662.545.454 Jumlah penurunan nilai aktiva49 .336.405.878 Dikurangi penyesuaian fiskal 2008 2008 Penyusutan komersiil 7.320.822.237 Koreksi positif penyusutan 6.278.996.555Jumlah penurunan nilai aktiva 48.294.580.196Keuntungan penjualan aktiva 3.116.310.964Nilai penjualan aktiva tetap 351.410.891.160 Sudah dilaporkan di SPT PPN Des 560.000.000 Penjualan aktiva ke

Rekonsiliasinya adalah memakai jurnal (padatahun 2006):Aktiva Tetap Dr. 257.169.059.129Revaluasi aktiva Cr. 257.169.059.129bahwa pada tahun 2007 ada mesin yang rusak sehingga sebagian aktivadipindahkan ke asset retired from use:Asset retired from use Dr. 50.112.733.333Aktiva Tetap Cr. 50.112.733.333bahwa pada tahun 2008 mesin weaving sebanyak 24 buah dijual.

Yang dariaktiva tetap sebanyak 15 buah dan yang dari assets retired from use sebanyak9 buah.bahwa dari aktiva tetap:15/58 X 55.912.000.000 = 14.460.000.000 (ref Lap appraisal)bahwa pengurangan revaluasi akibat penjualan 15 mesin weaving sebesarRp14.460.000.000,00.bahwa dari asset retired from use:9/11 X 11.239.000.000 = 9.195.545.455 (ref lap appraisal)bahwa pengurangan revaluasi akibat penjualan 9 mesin weaving dari assetretired from use sebesar Rp.9.195.545.455,00.bahwa pada tahun 2008 mesin generator

set dijual semuanya dari assetsretired from use sebesar Rp.19.467.000.000,00 (lap appraisal).bahwa total pengurangan revaluasi:Rp. 9.195.545.455,00Rp.19.467.000.000,00Rp.28.662.545.455,00bahwa atas dokumen dan penjelasan Pemohon Banding tersebut, Terbandingmemberi pendapat sebagai berikut:Penurunan aktiva Prop plant equip Rp.20.673.860.424,00Penurunan aktiva retired from use Rp.28.662.545.454.00Rp.49.336.405.878,00Dikurangi Penyesuaian penyusutan fiskal (Rp. 1.041.825.682.00)Rp.48.294.580.196,00Keuntungan

No. 663/Pid.Sus/2014/PTMdnDari datadata tersebut ditemukan informasi yang berkaitandengan maksud pemeriksaan, yaituMS Inbox :1) From +628536189047 JIM BO.Date and time : 04/04/14 20:56:10 (GMT+7)Massage : Kanda duit q sma ipan da 75 ni kanda,bsa q blnj 90kanda,sisa ea nntk q byr,klo bsa q mkk dkt kanda sma ipan ni2) From +628536189047 JIM BO.Date and time : 04/04/14 21:53:51 (GMT+7)Massage : Kanda, kwn q mw ngambel 80, bsa kanda..3) From +6282304685533 BoTAIANE.Date and time : 02/04/14 22:54:03 (

Dari datadata tersebut ditemukan informasi yangberkaitan dengan maksud pemeriksaan, yaitu : SMS Inbox :1) From +6285207408320 ALI, CINA.Date and time : 04/04/14 12:19:17 (GMT+7)Massage : Mana kau mau ambil buah ng..2) From +6285359257419 akong.Date and time : 04/04/14 17:43:09 (GMT+7)Massage : Ses ada buah bgus buat pkt 70 ok.3) From +6285360734430 Joni.

Dari datadata tersebut ditemukan informasi yangberkaitan dengan maksud pemeriksaan, yaituSMS Inbox :1) From +628536189047 JIM BO.Date and time : 04/04/14 20:56:10 (GMT+7)Massage : Kanda duit q sma ipan da 75 ni kanda,bsa q blnj 90kanda,sisa ea nntk q byr,klo bsa q mkk dkt kanda sma ipan ni2) From +628536189047 JIM BO.Date and time : 04/04/14 21:53:51 (GMT+7)Massage : Kanda, kwn q mw ngambel 80, bsa kanda..3) From +6282304685533 BoTAIANE.Date and time : 02/04/14 22:54:03 (GMT+7)Massage : Wak,klau

No. 663/Pid.Sus/2014/PTMdn12e SMS Inbox :1) From +6285207408320 ALI, CINA.Date and time : 04/04/14 12:19:17 (GMT+7)Massage : Mana kau mau ambil buah ng..2) From +6285359257419 akong.Date and time : 04/04/14 17:43:09 (GMT+7)Massage : Ses ada buah bgus buat pkt 70 ok.3) From +6285360734430 Joni.

Dari datadata tersebut ditemukan informasi yangberkaitan dengan maksud pemeriksaan, yaitu :e SMS Inbox :1) From +6285207408320 ALI, CINA.Date and time : 04/04/14 12:19:17 (GMT+7)Massage : Mana kau mau ambil buah ng..2) From +6285359257419 akong.Date and time : 04/04/14 17:43:09 (GMT+7)Massage : Ses ada buah bgus buat pkt 70 ok.3) From +6285360734430 Joni.

born and raised there,(c) Product obtained from live animals referred to in paragraph(b) above,(d) Products obtained from hunting, trapping, fishing,aquaculture, gathering or capturing conducted there,(e) Minerals and other naturally occurring substances, notincluded in paragraphs (a) to (d), extracted or taken from itssoil, waters, seabed or beneath their seabed,(f) Products taken from the waters, seabed or beneath the seabedoutside the territorial waters of that Party, provided that thatParty has

obtained from live animals referred to in paragraph (b) above;d. Products obtained from hunting, trapping, fishing, aquaculture,gathering or capturing conducted there,e. Minerals and other naturally occurring substances, not included inparagraphs (a) to (d), extracted or taken from its soil, waters, seabed orbeneath their seabed,f.

Products taken from the waters, seabed or beneath the seabed outsidethe territorial waters of that Party, provided that Party has the rights toexploit such waters, seabed and beneath the seabed in accordance withinternational law,g. Products of sea fishing and other marine products taken from the highseas by vessels registered with a Party or entitled to fly the flag of thatParty,h.

Products processed and/or made on board factory ships registered witha Party or entitled to fly the flag of that Party, exclusively from productsreferred to in paragraph (g) above,i. Articles collected there which can no longer perform their originalpurpose nor are capable of being restored or repaired and are fit only fordisposal or recovery of parts of raw materials, or for recyclingpurposes4, andj.

Goods obtained or produced in a Party solely from products referred toin paragraphs (a) to (1) above3. bahwa berdasarkan butir 2 di atas huruf e yang berbunyi: Minerals andother naturally occurring substances, not included in paragraphs (a) to(d), extracted or taken from its soil, waters, seabed or beneath theirseabed; (Mineral dan produk alami lainnya, yang diperoleh dari tanah,perairan, dasar taut atau di bawahnya); yang berarti pengertian mineral initermasuk bijihbijih besi, minyak bumi, hasilhasil

Transaction Stage 1: within 12 weeks from the siging of the TermSheeta. Investor will purchase 15.45% stake in GPRA from InternastionalLeasing & Investment Company (ILIC) Kuwait (Kuwait Shares);b. Investor will purchase 2.14% stake in GPRA from AFC DubaiVentures Limited (Dubai Shares); andHal 30 dari 216 hal Putusan No.275/Pdt.G/2018/PN JKT TIMc.

Transaction Stage 1: within 12 weeks from the signing of the TermSheeta. Investor will purchase 15.45% stake in GPRA from InternastionalLeasing & Investment Company (ILIC) Kuwait (Kuwait Share);b. Investor will purchase 2.14% stake in GPRA from AFC DubaiVentures Limited (Dubai Shares); andc.

Transaction Stage1: within 12 weeks from the signing of the TermSheeta. Investor will purchase 15.45% stake in GPRA from InternationalLeasing & Investment Company (ILIC) Kuwait (Kuwait Share);b. Investor will purchase 2.14% stake in GPRA from AFC DubaiVentures Limited (Dubai Shares); andc.

(copy dari copy): Stock Movement Letter From 01092017 to. 30092017, Date 09102017. (copy dari copy): Hasil dokumen Stock Movement Letter From 01092017 to. 30092017, Date 09102017 yang yangtelah diterjemahkan dalam Bahasa Indonesia olehpenerjemah resmi yang disumpah. (fotocopy sesuaiasll): Stock Movement Letter From 01102017 to. 31102017, Date 27112017.

black handbag marked 28A with HSA seal;*One brown polkadots pouch from black handbag marked 28B withHSA seal;One yellow pouch from black handbag marked 28C with HSA seal;One vertical strip pouch from black handbag marked 28D with HSAseal;One pouch with polygon design from black handbag marked 28Ewith HSA seal;One black pouch from black handbag marked 28F with HSA seal;Miscellaneous contents from black handbag marked 28 withGovernment of the Republic of Singapore seal;*One white mug marked 29 with

Putusan Nomor 1071 K/Pid/2018*One comb marked 32E with HSA seal;One toiletry bag marked 33 with Government of the Republic ofSingapore seal;*One comb from toiletry bag marked 33A with HSA seal;One toothbrush from toiletry bag marked 33B with HSA seal;One ligature from wrist of male deceased marked 34 with HSA seal;One ligature from wrist of female deceased marked 35 with HSA seal;One ligature from ankle of female deceased marked 36 with HSAseal;One shirt from male deceased marked 37 with HSA seal

;One grey pants from male deceased marked 38 with HSA seal;One pair of black socks from male deceased marked 39 with HSAseal;One green shirt from female deceased marked 40 with HSA seal;One black shorts with polka dots from female deceased marked 41with HSA seal;One bra from female deceased marked 42 with HSA seal;One white panty from female deceased marked 43 with HSA seal;One piece of grey duct tape from female deceased marked 44 withHSA seal;*One hair from exhibit 44 with HSA seal;One bloodstained

handkerchief from female deceased marked 45with HSA seal;One yellow pendant from female deceased marked 46 with HSA seal;*One shirt with red stain from room toilet marked 47 with HSA seal;*One checkered shirt with red stain from room toilet marked 48 withHSA seal;*One pink bra from room toilet marked 49 with HSA seal;*One underwear from room toilet marked 50 with HSA seal;*One handkerchief from room toilet marked 51 with HSA seal;One knife found at the central rubbish chute of Blk717, BedokReservoir

kitchen drawer with HSA seal;Two scissors from kitchen drying rack with HSA seal;One scissors from room toilet with HSA seal;Two residue from safe marked as M1 and M2 with HSA seal;Two cast of safe number combination knob marked as CASTS (2) withHSA seal;One AIKO Safe knob with HSA seal;Exhibit formerly marked TMP/A (comprising one swab and onecontrol sample) with HSA seal;Exhibit formerly marked TMP/B (comprising one swab and one controlsample) with HSA seal;Exhibit formerly marked TMP/C (comprising

- 1 (satu) Kotak Obat Merk APO AMITRIPTYLINE Diimport dan diedarkan oleH2, Jalan PJU 3/49 47810 Petaling Jaya PROTECT FROM LIGHT APO-AMITRIPTYLINE FURTHER MRORUASTIOMALET FOR PROTECT FROM LIGHTSTORE BETWEEN 15-25 C Amitriptyline Hydrochloride Tablets USP 10 mg Controlled Mediciee APOTEX INC.C MAL 19984714ARZ Ubat Terkawal 24471 di Impor dan di edarkan oleh Pharmaforte (m) Sdn.Bhd.2 Jalan PJU 3/49 Sunway Damansara 47810 Petaling jaya Toronto Canada.

LTD Jauhkan ubat-ubatan dari kanak-kanak
- 1 (satu) Kotak Obat Merk BETAMETHASON Tablet Steroidal Anti-Inflammatory Agent Each tablet contains: Betamethasone 0.5mg Store at temperature below 30 C Protect from light and moisture Keep medicine out of reach of children. Jauhkan daripada kanak-kanak. UBAT TERKAWAL CONTROLLED MEDICINE MANUFACTURER: Y.S.P. INDUSTRIES (M) SDN. BHD.

Store in a dry place at a temperature MAL 19881082A LOT EN121 MF: 12-2018 EX: 12-2021 not exceeding 25 C away from light Keep medicines out of the reach of children. ALACn
- 1 (satu) Kotak Obat Merk CCM Pharmaceuticals Sdn.

Not to be used in patients with known TERE 250 I TabletEach tablet contains Amoxycillin Trihydrate 287.5mg e.q. to Amoxycillin 250mg ypersensitivity to penicillin STORAGE: Store in a dry place below 30 C LOT MF GEXP 07/201 Protect from light. Keep out of reach of children jauhi daripada kanak-kanak. Manufactured By: Upha P Mig.

Protect from light and moisture. Keep medicine out of reach of children. Jauhkan daripada kanak-kanak. Manufacturer and Product Registration Holder Y.S.P. INDUSTRIES (M) SDN.

Protect from light and moisture.Keep medicine out of reach of children. Jauhkan daripada kanakkanak. Manufacturer and Product Registration Holder Y.S.P.INDUSTRIES (M) SDN.

Canada;3) 1 (satu) Kotak Obat Merk TAVER 500 tablets 5 Each tablet contains:Carbamazepine BP 200 mg Keep container closed Store ina dryplaceaway from light.

Canada; 1 (Satu) Kotak Obat Merk TAVER 500 tablets 5 Each tablet contains:Carbamazepine BP 200 mg Keep container closed Store ina dryplaceaway from light.

Canada;1 (Satu) Kotak Obat Merk TAVER 500 tablets 5 Each tablet contains:Carbamazepine BP 200 mg Keep container closed Store ina dryplaceaway from light.

Canada;1 (satu) Kotak Obat Merk TAVER 500 tablets 5 Each tabletcontains: Carbamazepine BP 200 mg Keep container closed Storeina dryplace away from light.

- 1 (satu) Kotak Obat Merk APO AMITRIPTYLINE Diimport dan diedarkan oleH2, Jalan PJU 3/49 47810 Petaling Jaya PROTECT FROM LIGHT APO-AMITRIPTYLINE FURTHER MRORUASTIOMALET FOR PROTECT FROM LIGHTSTORE BETWEEN 15-25 C Amitriptyline Hydrochloride Tablets USP 10 mg Controlled Mediciee APOTEX INC.C MAL 19984714ARZ Ubat Terkawal 24471 di Impor dan di edarkan oleh Pharmaforte (m) Sdn.Bhd.2 Jalan PJU 3/49 Sunway Damansara 47810 Petaling jaya Toronto Canada.

LTD Jauhkan ubat-ubatan dari kanak-kanak
- 1 (satu) Kotak Obat Merk BETAMETHASON Tablet Steroidal Anti-Inflammatory Agent Each tablet contains: Betamethasone 0.5mg Store at temperature below 30 C Protect from light and moisture Keep medicine out of reach of children. Jauhkan daripada kanak-kanak. UBAT TERKAWAL CONTROLLED MEDICINE MANUFACTURER: Y.S.P. INDUSTRIES (M) SDN. BHD.

Store in a dry place at a temperature MAL 19881082A LOT EN121 MF: 12-2018 EX: 12-2021 not exceeding 25 C away from light Keep medicines out of the reach of children. ALACn
- 1 (satu) Kotak Obat Merk CCM Pharmaceuticals Sdn.

Not to be used in patients with known TERE 250 I TabletEach tablet contains Amoxycillin Trihydrate 287.5mg e.q. to Amoxycillin 250mg ypersensitivity to penicillin STORAGE: Store in a dry place below 30 C LOT MF GEXP 07/201 Protect from light. Keep out of reach of children jauhi daripada kanak-kanak. Manufactured By: Upha P Mig.

Protect from light and moisture. Keep medicine out of reach of children. Jauhkan daripada kanak-kanak. Manufacturer and Product Registration Holder Y.S.P. INDUSTRIES (M) SDN.

Protect from light and moisture.Keep medicine out of reach of children. Jauhkan daripada kanakkanak. Manufacturer and Product Registration Holder Y.S.P.INDUSTRIES (M) SDN.

Canada;3) 1 (Satu) Kotak Obat Merk TAVER 500 tablets 5 Each tablet contains:Carbamazepine BP 200 mg Keep container closed Store ina dryplaceaway from light.

Canada; 1 (Satu) Kotak Obat Merk TAVER 500 tablets 5 Each tablet contains:Carbamazepine BP 200 mg Keep container closed Store ina dryplaceaway from light.

Protect from light and moisture. Keepmedicine out of reach of children. Jauhkan daripada kanakkanak.Manufacturer and Product Registration Holder Y.S.P. INDUSTRIES (M)SDN.

Products which are wholly obtained or produced as set out and defined in Rule 3; orProducts not wholly produced or obtained provided that the said products are eligible utRule 4, Rule 5 or Rule 6.bahwa pada Rule 3, disebutkan, sebagaimana kutipan berikut:Rule 3: Wholly Obtained ProductsWithin the meaning of Rule 2 (a), the following shall be considered as wholly produceobtained in a Party:Plant and plant products harvested, picked or gathered there;Live animals born a nd raised there;Product obtained from

live animals referred to in paragraph (b) above;Products obtained from hunting, trapping, fishing, aquaculture, gatheringcapturing conducted there;e.

Minerals and other naturally occurring substances, not included in paragraphs (a(d), extracted or taken from its soil, waters, seabed or beneath their seabed;f. Products taken from the waters, seabed or beneath the seabed outside the territcwa'ers of that Party, provided that that Party has the rights to exploit such watseabed and beneath the seabed in accordance with international law;g.

Products of sea fishing and other marine products taken from the high seas by vesregistered with a Party or entitled to fly the flag of that Party;h. Products processed and/or made on board factory ships registered with a Partentitledi. to fly the flag of that Party, exclusively from products referred to in paragraphabove;j.

Goods obtained or produced in a Party solely from products referred to in paragre(a), to (i);Bao FfmenimbangmengingatMemutuskanbahwa atas permasalahan keraguan Terbanding terhadap Origin Criteria yang tertera fForm E tersebut, Terbanding menyatakan telah melakukan konfirmasi kepada pihak peneForm E yaitu Shanghai EntryExit Inspection And Quarantine Bereau Of The PeorRepublic Of China dengan mengirimkan Surat Nomor: S5044/WBC.10/KPP.MP.01/2tanggal 5 Juni 2013 namun sampai diterbitkan keputusan Terbanding

Macanan RT. 12/RW. 1 Klaten Utara From Site G001-Good Stock To Site VC03-Van Canvass YUDI APRIAWAN tanggal 9 April 2018 untuk muat barang berupa AMDK Club Galon 19 LT sebanyak 20 galon, AMDK Club 240 ML sebanyak 157 karton, AMDK Club 150 ML sebanyak 100 karton dan 1 (satu) lembar SLS-Stock Loading-SLS PT Indomarco Adi Prima Jl.

Macanan RT. 12/RW. 1 Klaten Utara From Site G001-Good Stock To Site VC03-Van Canvass YUDI APRIAWAN tanggal 10 April 2018 untuk muat barang berupa AMDK Club Galon 19 LT sebanyak 1 galon, AMDK Club 240 ML sebanyak 350 karton, AMDK Club 150 ML sebanyak 50 karton dan 1 (satu) lembar SLS-Stock Loading-SLS PT Indomarco Adi Prima Jl.

Macanan RT. 12/RW. 1 Klaten Utara From Site G001-Good Stock To Site VC03-Van Canvass YUDI APRIAWAN tanggal 17 April 2018 untuk muat barang berupa Fruitamin Cocobit Lychee Cup sebanyak 5 Karton, Fruitamin Cocobit kelapa muda Cup sebanyak 5 Karton, 1 (satu) lembar SLS-Stock Loading-SLS PT Indomarco Adi Prima Jl.

Macanan RT. 12/RW. 1 Klaten Utara From Site G001-Good Stock To Site VC03-Van Canvass YUDI APRIAWAN tanggal 17 April 2018 untuk muat barang berupa AMDK Club 150 ML sebanyak 700 karton, 1 (satu) lembar SLS-Stock Loading-SLS PT Indomarco Adi Prima Jl.

Macanan RT. 12/RW. 1 Klaten Utara From Site G001-Good Stock To Site VC03-Van Canvass YUDI APRIAWAN tanggal 23 April 2018 untuk muat barang berupa AMDK Club 150 ML sebanyak 7 karton, Ichi Ocha teh melati 350 ML sebanyak 10 karton, dan 1 (satu) lembar SLS-Stock Loading-SLS PT Indomarco Adi Prima Jl.

Macanan RT. 12/RW. 1Klaten Utara From Site GO01Good Stock To Site VC03Van CanvassYUDI APRIAWAN tanggal 17 April 2018 untuk muat barang berupaAMDK Club 150 ML sebanyak 700 karton, 1 (satu) lembar SLSStockLoadingSLS PT Indomarco Adi Prima Jl.

Macanan RT. 12/RW. 1 Klaten Utara From Site GO01GoodStock To Site VCO3Van Canvass YUDI APRIAWAN tanggal 23 April2018 untuk muat barang berupa mie instan indomei goreng specialplus sebanyak 20 pcs, AMDK Club Galon 19 LT sebanyak 20 Galon,AMDK Club 1500 ML sebanyak 15 karton, AMDK Club 240 MLsebanyak 350 karton, AMDK Club 600 ML sebanyak 30 karton, dan 1(satu) lembar SLSStock LoadingSLS PT Indomarco Adi Prima Jl.Macanan RT. 12/RW. 1 Klaten Utara From Site GO01Good Stock ToSite VCO3Van Canvass YUDI

Macanan RT. 12/RW. 1 Klaten Utara From SiteG001Good Stock To Site VC03Van Canvass YUDI APRIAWANtanggal 17 April 2018 untuk muat barang berupa AMDK Club 150 MLsebanyak 700 karton, 1 (satu) lembar SLSStock LoadingSLS PTIndomarco Adi Prima JI.

Macanan RT. 12/RW. 1 Klaten Utara From SiteG001Good Stock To Site VCO3Van Canvass YUDI APRIAWAN tanggal 17April 2018 untuk muat barang berupa AMDK Club 150 ML sebanyak 700karton, 1 (satu) lembar SLSStock LoadingSLS PT Indomarco Adi Prima Jl.Macanan RT. 12/RW. 1 Klaten Utara From Site GO01Good Stock To SiteVC03Van Canvass YUDI APRIAWAN tanggal 17 April 2018 untuk muatbarang berupa Mie instan Indomie Goreng special plus sebanyak 20 pcs,AMDK Club 240 ML sebanyak 190 karton, Ichi Ocha teh melati 350

MacananRT. 12/RW. 1 Klaten Utara From Site GOO1Good Stock To Site VCO3VanCanvass YUDI APRIAWAN tanggal 19 April 2018 untuk muat barang berupaAMDK Club Galon 19 LT sebanyak 18 galon, AMDK Club 1500 MLsebanyak 5 karton, AMDK Club 240 ML sebanyak 933 karton, AMDK Club600 ML sebanyak 30 karton, AMDK Club 150 ML sebanyak 471 karton, dan1 (Satu) lembar SLSStock LoadingSLS PT Indomarco Adi Prima Jl.Macanan RT. 12/RW. 1 Klaten Utara From Site GO01Good Stock To SiteVC03Van Canvass YUDI APRIAWAN tanggal 19

Products which are wholly obtained or produced as set out and defined in Rule 3; orProducts not wholly produced or obtained provided that the said products are eligible utRule 4, Rule 5 or Rule 6.bahwa pada Rule 3, disebutkan, sebagaimana kutipan berikut:Rule 3: Wholly Obtained ProductsWithin the meaning of Rule 2 (a), the following shall be considered as wholly produceobtained in a Party:Plant and plant products harvested, picked or gathered there;Live animals born a nd raised there;Product obtained from

live animals referred to in paragraph (b) above;Products obtained from hunting, trapping, fishing, aquaculture, gatheringcapturing conducted there;e.

Minerals and other naturally occurring substances, not included in paragraphs (a(d), extracted or taken from its soil, waters, seabed or beneath their seabed;f. Products taken from the waters, seabed or beneath the seabed outside the territcwa'ers of that Party, provided that that Party has the rights to exploit such watseabed and beneath the seabed in accordance with international law;g.

Products of sea fishing and other marine products taken from the high seas by vesregistered with a Party or entitled to fly the flag of that Party;h. Products processed and/or made on board factory ships registered with a Partyentitledi. to fly the flag of that Party, exclusively from products referred to in paragraphabove;Qa00mMenimbangj.

Goods obtained or produced in a Party solely from products referred to in paragre(a), to (4);bahwa atas permasalahan keraguan Terbanding terhadap Origin Criteria yang tertera fFForm E tersebut, Terbanding menyatakan telah melakukan konfirmasi kepada pipenerbit Form E dengan mengirimkan Surat Nomor: S2989/WBC.02/KPP.MP.01/2tanggal 15 Juli 2013 namun sampai diterbitkan keputusan Terbanding, Terbanding bemendapat jawaban konfirmasi mengenai keabsahan penerbitan Form E dimaksud;bahwa di dalam persidangan

XII/16/2013Pertambahan Nilai Barang dan Jasa Pemanfaatan Jasa Kena Pajak dari Luar Daerah Pabean2007bahwa yang menjadi pokok sengketa adalah pengajuan banding terhadap Dasar Pengenaan PajakPajak Pertambahan Nilai atas Pemanfaatan Jasa Kena Pajak dari Luar Daerah Pabean MasaPajak Januari sampai dengan Desember 2007 sebesar Rp. 6.001.151.128,00 yang terdiridari:Loan Advance from Shareholder Rp. 5.459.684.300,00 Consulting Fee Rp. 164.052.904,00 Overseas Staff Salary Rp. 282.320.065,00 Others Rp. 95.093.859,00yang

Loan Advance from Shareholder Rp. 5.459.684.300,002. Consulting Fee Rp. 164.052.904,003. Overseas Staff Salary Rp. 282.320.065,004. Others Rp. 95.093.859,001.

Loan Advance from Shareholder Rp. 5.459.684.300,00bahwa Majelis melakukan pemeriksaan terhadap Laporan Pemeriksaan Pajak, Kertas KerjaPemeriksaan, dan Laporan Penelitian Keberatan, diketahui sebagai berikut :bahwa menurut Terbanding, sampai dengan batas waktu penyampaian data yang telahditentukan, atas alasan Loan Advance From Shareholder, Pemohon Banding hanyamemberikan bukti pendukung berupa pencatatan internal Pemohon Banding berupaVoucher Jurnal & Buku Besar atas Pinjaman (Loan) tetapi tidak

koran yang dapatmenunjukkan aliran uang dari Grand Best Limited (Hongkong) kepada Pemohon Bandingpada saat pemberian pinjaman dan aliran uang dari Pemohon Banding kepada Grand BestLimited (Hongkong) pada saat pengembalian pinjaman;bahwa dengan tidak adanya bukti pendukung yang lain di luar pencatatan internal PemohonBanding, maka Terbanding tidak dapat melakukan penelitian lebih lanjut sehingga tidakdapat meyakini alasan Pemohon Banding bahwa jumlah sebesar Rp 5.459.684.300,00merupakan Loan Advance from

shareholder XXX(Jurnal direvisi dari Other Payable Grand Best Limited menjadi Advancefrom shareholder)Bank XXXBank Charge xAdvance from shareholder XXX(pencatatan penerimaan hutang/loan dari Pemegang Saham)bahwa berdasarkan hasil pemeriksaan Majelis tersebut di atas, diketahui Pemohon Bandingmelakukan kesalahan pencatatan sehingga terdapat kesalahan jurnal yang seharusnyaAdvance from shareholder tetapi dijurnal Other Payable Grand Best Limited;bahwa berdasarkan hasil pemeriksaan Majelis tersebut

which are wholly obtained or produced as set out and defined inRule 3; orProducts not wholly produced or obtained provided that the said products areeligible under Rule 4, Rule 5 or Rule 6.bahwa pada Rule 3, disebutkan, sebagaimana kutipan berikut:Rule 3: Wholly Obtained ProductsWithin the meaning of Rule 2 (a), the following shall be considered as whollyproduced or obtained in a Party:Plant and plant products harvested, picked or gathered there;Live animals born a nd raised there.Product obtained from

live animals referred to in paragraph (b) above;Products obtained from hunting, trapping, fishing, aquaculture, gathering orcapturing conducted there.Minerals and other naturally occurring substances, not included inparagraphs (a) to (d), extracted or taken from its soil, waters, seabed orbeneath their seabed.Products taken from the waters, seabed or beneath the seabed outside theterritorial wa'ers of that Party, provided that that Party has the rights toexploit such waters, seabed and beneath the

seabed in accordance withinternational law.Products of sea fishing and other marine products taken from the high seas byvessels registered with a Party or entitled to fly the flag of that Party.Products processed and/or made on board factory ships registered with aParty or entitledto fly the flag of that Party, exclusively from products referred to inparagraph (g) above.Articles collected there which can no longer perform their original purposenor are capable of being restored or repaired and are

fit only for disposal orrecovery of parts of raw materials, or for recycling purpose(4; andGoods obtained or produced in a Party solely from products referred to inparagraphs (a), to (i).bahwa atas permasalahan keraguan Terbanding terhadap Origin Criteria yangtertera pada Form E tersebut, Terbanding menyatakan telah melakukankonfirmasi kepada pihak penerbit Form E yaitu Zhejiang EntryExitInspection And Quarantine Bereau Of The People's Republic Of Chinadengan mengirimkan Surat Nomor: S3885/WBC.10