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604 PT Pertamina Hulu Energi 2022Laporan TahunanAnnual ReportThe original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI TBK DAN ENTITAS ANAK/AND SUBSIDIARIES Daftar 5/165 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 (lanjutan) 43. TAXATION (continued)b. Utang pajak (lanjutan) b. Taxes payable (continued) 31 Desember/ 31 Desember/ 31 Desember/ December 31, December 31, December 31, 2022 2021 2020 Utang pajak lainnya Other taxes payablePerusahaan: The Company: Pasal 21 4.461 3.331 923 Article 21PPN 552 172 4 VATPasal 23,26,15 118 80 (128) Article 23,26,15Pasal 4(2) 117 6 1 Article 4(2) Entitas Anak: Subsidiaries:PPN 89.566 63.205 72.597 VATPasal 21 34.410 11.334 4.447 Article 21Pasal 23 8.167 8.515 6.848 Article 23Pasal 4(2) 2.106 1.900 2.140 Article 4(2)Pasal 26 77 89 40 Article 26Pasal 22 96 44 27 Article 22Pasal 15 - - 123 Article 15 Jumlah utang pajak lainnya 139.670 88.676 87.022 Total other taxes payablec. Beban/(manfaat) pajak penghasilan c. Income tax expense/(benefit) 31 Desember/ 31 Desember/ 31 Desember/ December 31, December 31, December 31, 2022 2021 2020 Perusahaan The CompanyKini - - - CurrentTangguhan - - - Deferred Sub jumlah - - - Subtotal Entitas Anak SubsidiariesKini 2.553.797 1.985.603 1.028.688 CurrentTangguhan (118.353) (201.598) (112.229) DeferredPenyesuaian Adjustments in respect tahun lalu 8.641 (1.664) 2.479 of prior years Sub jumlah 2.444.085 1.782.341 918.938 SubtotalJumlah TotalKini 2.553.797 1.985.603 1.028.688 CurrentTangguhan (118.353) (201.598) (112.229) DeferredPenyesuaian Adjustments in respect tahun lalu 8.641 (1.664) 2.479 of prior years Jumlah beban pajak penghasilan 2.444.085 1.782.341 918.938 Total income tax expensed. Pajak kini d. Current taxesPerhitungan pajak penghasilan kini dilakukan berdasarkan estimasi penghasilan kena pajak. Nilai tersebut akan disesuaikan kembali ketika Surat Pemberitahuan Tahunan disampaikan ke Direktorat Jenderal Pajak.Current income tax computations are based on estimated taxable income. The amounts will be adjusted when Annual Tax Refund are submitted to the Directorate General of Tax.