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626 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 5/187 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)x. PHE Raja Tempirai x. PHE Raja TempiraiKurang/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 toIndonesian Tax OfficeMenurutPerusahaan/According to theCompanyStatus padatanggal laporankeuangan/ Status as ofthe date offinancial statements00004/216/12/081/17 6 Maret/ March 6,20172012 PPh Badan/Corporate Income TaxKurang bayarsebesar/ Underpayment ofUS$246,388 (full amount)Nihil/Nil Banding PHE RT diterima PP dan DJP telah mengajukan PK/ Tax Court accepted PHE RT%u2019s appeal and DGT had submitted Judicial ReviewPada tanggal 6 Maret 2017, DJPmenerbitkan Surat Ketetapan Pajak Kurang Bayar (SKPKB) atas Pajak Penghasilan Badan tahun 2012. Pada tanggal 5 Juni 2017, PHE Raja Tempirai (PHE RT) mengajukan keberatan atas SKPKB tersebut ke DJP. Pada 3 Mei 2018, PHE RT menerima hasil keputusan penolakan keberatan dari kantor pajak untuk SKPKB tersebut. Pada tanggal 31 Juli 2018, PHE RT mengajukan banding ke Pengadilan Pajak. Pada 8 Juni 2020, PHE RT telah mendapatkan surat Putusan Banding dari Pengadilan Pajak yang menyatakan mengabulkan seluruhnya permohonan Banding. Kemudian DJP telah melakukan permohonan PK kepada Mahkamah Agung pada tanggal 12 Oktober 2020. PHE RT telah menyampaikan Surat Kontra Memori kepada Mahkamah Agung pada tanggal 17 November 2020 dan saat ini menunggu Putusan PK.On March 6, 2017 DGT issued underpayment tax assessment letters (SKPKB) for Corporate Income Tax for fiscal year 2012. On June 5, 2017 PHE Raja Tempirai (PHE RT) submitted objection letter to DGT. On May 3, 2018 PHE RT received a decision from the tax office rejecting its objection against the SKPKB. On July 31, 2018 PHE OK submitted appeal letter for the decision letter to the tax court. On June 8 2020, PHE OK received the Tax Court Decision which has fully granted the Appeal for Corporate Income Tax. Then the DGT has submitted an application for PK to the Supreme Court on October 12, 2020. PHE RT has submitted a Contra Memorandum Letter to the Supreme Court on Nopember 17, 2020 and currently awaiting the PK Decision. xi. PHE Salawati xi. PHE SalawatiKurang/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 toIndonesian Tax OfficeMenurutPerusahaan/Accordingto theCompanyStatus padatanggal laporankeuangan/ Status as ofthe date offinancial statements00002/216/11/081/16 13 April/April 13,20162011 PPh Badan/Corporate Income TaxKurang bayarsebesar/ Underpayment ofUS$283,127 (full amount)Nihil/Nil Dalam proses Peninjauan Kembali/ In judicial review process00036/203/11/081/16 13 April/April 13,20162011 PPh Pasal 23/Witholding Tax Art 23Kurang bayarsebesar/ Underpayment of Rp899 million (full amount) (Equiv US$58)Nihil/Nil Dalam proses Peninjauan Kembali/ In judicial review process