Scene 2 / 7 14:00 WITA — Minggu, 3 Mei 2026 · Ibu Ratih + Ibu Siti (CFO) siapkan pembayaran royalti PNBP April. Foxel hitung otomatis dari data 4 shipment: TNB, PLN, Adani, IP Paiton. Tarif 7,5% sesuai UU Minerba 2025. Total IDR 1,24 miliar — deadline 15 Mei. 14:00 WITA — Sunday, 3 May 2026 · Mrs. Ratih + Mrs. Siti (CFO) prepare April PNBP royalty payment. Foxel auto-calculates from 4 shipments: TNB, PLN, Adani, IP Paiton. 7.5% rate per UU Minerba 2025. Total IDR 1.24 B — deadline 15 May.
Royalty PNBP April 2026 · SIMPONI Payment
PP 26/2022 Tarif Royalti · SIMPONI Kementerian Keuangan · deadline 15/5
Ibu Ratih + Ibu Siti
Compliance + CFO
Total Kewajiban PNBP April 2026Total April 2026 PNBP Obligation
IDR 1.244.880.000
≈ USD 76.590 · 189.240 t × USD 6,58/t × kurs 16.260 · tarif 7,5% sub-bituminous≈ USD 76,590 · 189,240 t × USD 6.58/t × 16,260 FX · 7.5% sub-bituminous rate

Kalkulasi Per ShipmentPer-Shipment Calculation

4 shipmentshipments
ShipmentTonaseTonnesHBA RefGross7,5%
TNB SJV-112 (Mar) · Export75,014USD 84,20USD 6,316,179USD 473,713
PLN Nusantara · DMO30,000USD 70,00 (cap)USD 2,100,000USD 157,500
Adani bunker · Spot15,000USD 88,50USD 1,327,500USD 99,563
IP Paiton · DMO60,000USD 68,00 (cap)USD 4,080,000USD 306,000
TOTAL (USD)USD 1,036,776
TOTAL (IDR) · kurs 16.260IDR 1,244,880,000
Tarif Sub-Bituminous:Sub-bituminous rate:
CV 4.500-5.500 GAR → 7,5% (PP 26/2022) CV 4,500-5,500 GAR → 7.5% (PP 26/2022)
Royalti = Tonase × HBA_Ref × Rate
Catatan Foxel:Foxel note: HBA April 2026 ref USD 84,20/t · dipublish ESDM 28/4 via surat Menteri. DMO shipment gunakan price cap 70/68 sesuai Keputusan Menteri 2024. Export shipment pakai HBA actual. April 2026 HBA ref USD 84.20/t · published by ESDM 28/4 via Minister's letter. DMO shipments use 70/68 price cap per 2024 Minister Decree. Export shipments use actual HBA.

SIMPONI Billing Code

TergenerateGenerated
8204 · 8192 · 4836 · 0471
Kode valid 7 hari · expire 10/5/2026Valid 7 days · expires 10/5/2026
Jenis PembayaranPNBP Minerba
Wajib BayarPayerPT KTS
NPWP02.384.528.7-725.000
PeriodePeriodApril 2026
JumlahIDR 1.244.880.000

Payment FlowPayment Flow

Mandiri CMS
✓
1. Kode billing tergenerate1. Billing code generated
3/5 13:58 · SIMPONI API
2
2. Approval Ibu Siti (CFO)2. Mrs. Siti (CFO) approval
payment authorization via Mandiri CMS OTPpayment authorization via Mandiri CMS OTP
3
3. Eksekusi payment Mandiri CMS3. Payment execution via Mandiri CMS
Debit dari rekening KTS 161-9288-4710Debit from KTS account 161-9288-4710
4
4. Konfirmasi SIMPONI4. SIMPONI confirmation
Bukti Penerimaan Negara (BPN) + NTPNState Receipt (BPN) + NTPN
5
5. Archive ke Audit Hub + MinerbaOne report5. Archive to Audit Hub + MinerbaOne report
Auto-attach ke laporan bulanan bab 5Auto-attached to monthly report Ch. 5
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