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PT Pertamina Hulu Energi 603 2022The original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI TBK DAN ENTITAS ANAK/AND SUBSIDIARIES Daftar 5/164 ScheduleCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIANTanggal 31 Desember 2022, 2021, dan 2020serta Untuk Tahun yang Berakhir padaTanggal-Tanggal 31 Desember 2020, 2021, dan 2020(Disajikan dalam ribuan dolar Amerika Serikat, kecuali dinyatakan lain)NOTES TO THE CONSOLIDATEDFINANCIAL STATEMENTSAs of December 31, 2022, 2021, and 2020and For The Years Ended December 31, 2022, 2021, and 2020 (Expressed in thousands of United States dollars,unless otherwise stated)43. PERPAJAKAN 43. TAXATIONa. Piutang pajak a. Taxes receivable 31 Desember/ 31 Desember/ 31 Desember/ December 31, December 31, December 31, 2022 2021 2020 Piutang pajak penghasilan Corporate and dividend taxes dan dividen receivableEntitas anak: Subsidiaries:Pajak penghasilan dan Corporate and dividend taxes dividen - bagian lancar 14.187 16.697 54.158 - current portionPajak penghasilan dan Corporate and dividen - bagian dividend taxes tidak lancar 1.336 160 - - non-current portionJumlah piutang pajak Total corporate and dividend penghasilan dan dividen 15.523 16.857 54.158 taxes receivablePiutang pajak lainnya Other taxes receivablePerusahaan: The Company:- PPN yang dapat ditagihkan kembali 10.059 2.030 - Reimbursable VAT -- Withholding taxes 153 - 4.291 Withholding taxes - Entitas anak: Subsidiaries:- PPN yang dapat ditagihkan kembali 449.004 544.275 448.315 Reimbursable VAT -- Withholding taxes dan PPN Withholding taxes and VAT - atas SKPKB 90.550 228.785 143.958 due to tax assessments- Piutang pajak lainnya 21.782 15.341 9.348 Other Prepaid taxes -Dikurangi: provisi penurunan nilai Less: provision for impairment piutang pajak (88.933) (67.777) - of tax receivable -Jumlah piutang pajak lainnya 482.615 722.654 605.912 Total other taxes receivableDikurangi: piutang pajak lainnya Less: other taxes receivable - bagian tidak lancar 206.163 309.877 387.838 non-current portion Jumlah piutang pajak lainnya Total other taxes receivable - - bagian lancar 276.452 412.777 218.074 current portionb. Utang pajak b. Taxes payable 31 Desember/ 31 Desember/ 31 Desember/ December 31, December 31, December 31, 2022 2021 2020 Utang pajak penghasilan Corporate and dividend taxes dan dividen payable Pajak penghasilan dan Corporate and dividend taxes dividen - bagian lancar 822.004 693.507 252.197 current portion - Pajak penghasilan dan Corporate and dividen - bagian dividend taxes tidak lancar 16.010 16.284 14.443 non-current portion - Jumlah utang pajak Total corporate and dividend penghasilan dan dividen 838.014 709.791 266.640 taxes payable