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614 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 5/175 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)g. Lain-lain (lanjutan) g. Others (continued)ii. KBH A (NATUNA SEA) ii. PSC A (NATUNA SEA)Kurang/lebih bayar atau rugi fiskalUnderpayment/Overpayment__________or fiscal loss__________Nomor dan tanggal penerbitan surat ketetapan/Number and issue date ofassesment letterTahunpajak/Fiscal yearJenis pajak/Type of taxesMenurutDirektorat Jenderal Pajak/According to Indonesian Tax OfficeMenurutPerusahaan/According to the CompanyStatus pada tanggal laporan keuangan/Status as ofthe date of financial statements 00001/240/13/081/1512 November/November 12, 20152013 PPh Pasal 4(2)/Withholding Tax Art 4(2)Kurang bayar sebesar/Underpayment of US$47,823Nihil/Nil MA menolak PK yang diajukan DJP/Supreme Court rejected DGT%u2019s Judicial Review00003/245/13/081/1523 November/November 23,20152013 PPh Pasal 26/Withholding Tax Art 26Kurang bayarSebesar/ Underpayment of US$72,239Nihil/Nil MA menolak PK yang diajukan DJP/Supreme Court rejected DGT%u2019s Judicial Review 00002/216/14/081/169 Agustus/ August 9, 20182014 PPh Pasal 29/Corporate Tax Kurang bayarSebesar/Underpayment of US$235Nihil/Nil Banding Natuna diterima PP dan MA menolak PK yang diajukan DJP/Tax Court accepted Natuna%u2019s appeal and Supreme Court rejected DGT%u2019s Judicial Review 00003/246/14/081/18 9 Agustus/ August 9, 20182014 PPh Pasal 26/Withholding Tax Art 26Kurang bayarSebesar/Underpayment of US$109Lebih Bayar Sebesar/ Overpayment of US$9,090Banding Natuna diterima PP dan MA menolak PK yang diajukan DJP/Tax Court accepted Natuna%u2019s appeal and Supreme Court rejected DGT%u2019s Judicial Review00007/546/15/081/19 17 Desember/ December 17, 2019 2015 PPh Pasal 26/Withholding Tax Art 26Nihil/ Nil Lebih Bayar Sebesar/ Overpayment ofUS$2,683Dalam proses banding/In appeal process00006/546/16/081/20 8 Desember/ December 8, 20202016 PPh Pasal 26/Withholding Tax Art 26Nihil/ Nil Lebih Bayar Sebesar/ Overpayment of US$3,247Dalam proses banding/In appeal process00004/546/17/081/2012 November / November 12, 2020 2017 PPh Pasal 26/Withholding Tax Art 26Nihil/ Nil Lebih Bayar Sebesar/ Overpayment of US$4,346Dalam proses banding/In appeal process