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The original consolidated financial statements included hereinare in the Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIES Lampiran 5/103 ScheduleCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIAN31 DESEMBER 2020(Dinyatakan dalam ribuan dolar AS, kecuali dinyatakan lain)NOTES TO THE CONSOLIDATEDFINANCIAL STATEMENTSDECEMBER 31, 2020(Expressed in thousands of US dollars,unless otherwise stated)32. PERPAJAKAN 32. TAXATIONa. Piutang pajak a. Taxes receivable2020 2019Piutang pajak lainnya Other taxes receivableEntitas Anak Subsidiaries- PPN yang dapat ditagihkankembali 30.275 26.235 Reimbursable VAT -- Withholding taxes dan PPN Withholding taxes and VAT -atas SKPKB 145 151 due to tax assessmentsJumlah piutang pajak lainnya 30.420 26.386 Total other taxes receivableDikurangi: piutang pajak lainnya Less: other taxes receivable- bagian tidak lancar (24.997) (19.830) non-current portion -Jumlah piutang pajak lainnya Total other taxes receivable -- bagian lancar 5.423 6.556 current portionPiutang pajak penghasilan Corporate and dividend taxesdan dividen receivableEntitas Anak Subsidiaries- Pajak penghasilan dandividen 27.951 33.682 Corporate and dividend taxes -Jumlah piutang pajak Total corporate and dividendpenghasilan dan dividen 27.951 33.682 taxes receivableb. Utang pajak b. Taxes payable2020 2019Utang pajak lainnya Other taxes payablePerusahaan The CompanyPasal 21 788 1.393 Article 21Pasal 26 8 11 Article 26PPN 4 5 VATPasal 4(2) 1 6 Article 4(2)Entitas Anak SubsidiariesPPN 7.306 6.958 VATPasal 21 2.097 4.155 Article 21Pasal 23 1.554 1.279 Article 23Pasal 4(2) 231 146 Article 4(2)Pasal 15 122 67 Article 15Pasal 26 9 1 Article 26Jumlah utang pajak lainnya 12.120 14.021 Total other taxes payable2020 2019Utang pajak penghasilan Corporate and dividend taxesdan dividen payablePajak penghasilan dan Corporate and dividend taxesdividen - jangka pendek 40.720 52.371 current portion -Pajak penghasilan dan Corporate and dividend taxesdividen - jangka panjang 14.539 16.772 non - current portion -Jumlah utang pajak Total corporate and dividendpenghasilan dan dividen 55.259 69.143 taxes payableTata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 783