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PT Pertamina Hulu Energi 627 2022The original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI TBK DAN ENTITAS ANAK/AND SUBSIDIARIES Daftar 5/188 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)xi. PHE Salawati (lanjutan) xi. PHE Salawati (lanjutan)Pada tanggal 13 April 2016, Direktorat Jenderal Pajak menerbitkan Surat Ketetapan Pajak Kurang Bayar (SKPKB) atas Pajak Penghasilan Badan dan Pajak Penghasilan Pasal 23 untuk tahun 2011. Pada tanggal 12 Juli 2016, PHE Salawati mengajukan keberatan atas SKPKB tersebutke DJP. Pada 21 Juni 2017, PHE Salawati menerima hasil keputusan penolakan keberatan dari kantor pajak untuk SKPKB tersebut. Pada tanggal 14 September 2017, PHE Salawati mengajukan banding ke Pengadilan Pajak. Pada 13 November 2019, PHE Salawati telah mendapatkan surat Putusan Banding dari Pengadilan Pajak yang menyatakan menolak permohonan Banding tersebut. Atas penolakan permohonan banding tersebut PHE Salawati telah mengajukan Peninjauan Kembali ke Mahkamah Agung pada 24 Februari 2020.On April 13, 2016 Directorate General of Taxes (DGT) issued underpayment tax assessment letters (SKPKB) for Corporate Income Tax and Withholding Tax Art. 23 for fiscal year 2011. On July 12, 2016 PHE Salawati submitted objection letter to DGT. On June 21, 2017 PHE Salawati received a decision from the tax office rejecting its objection against the SKPKB. On September 14, 2017 PHE Salawati has submitted appeal letter for the decision letter to the Tax Court. On Nopember 13, 2019 PHE Salawati has received the letter of Appeal Decision from the Tax Court stating that they refused the appeal. For the refusal of the appeal, PHE Salawati has submitted a Judicial Review to the Supreme Court on February 24, 2020. xii. PHKT xii. PHKTPada tahun 2022, Direktorat Jenderal Pajak (DJP) menerbitkan Surat Ketetapan Pajak (SKP) sebagai berikut:In 2022, the Directorate General of Taxation (DGT) issued the following tax assessment letters (SKP):Kurang/lebih bayar atau rugi fiskalUnderpayment/Overpayment or fiscal loss . Nomor dan Menurut Direktorat tanggal penerbitan Jenderal Pajak/ Menurut tanggal surat ketetapan/ Tahun According to Perusahaan/ laporan keuangan/ Number and pajak/ Jenis pajak/ Indonesian According Status as ofissue date of Fiscal Type of Tax to the the date ofassessment letter year taxes Office Company financial statement 00002//276/19/081/2226 April/April 26,20222019 Pajak Bumi dan Bangunan/ Land and Building TaxKurang bayarsetara/ Underpayment ofequivalentUS$5.488Nihil/Nil Telah mengajukan surat keberatan/Objection letter has been submitted00001//276/20/081/2226 April/April 26,20222020 Pajak Bumi dan Bangunan/ Land and Building TaxKurang bayarsetara/ Underpayment ofequivalent US$5,344Nihil/Nil Telah mengajukan surat keberatan/Objection letter has been submittedPada tanggal 26 April 2022, DJP menerbitkan SKP kurang bayar PBB untuk tahun 2019-2020 sebesar AS$10.832. Atas SKP tersebut, PHKT telah mengajukan surat keberatan kepada DJP.On April 26, 2022, DGT issued 2019-2020 Land and Building Tax Underpayment Tax Assessment Letter in the amount of US$10,832. PHKT has submitted an objection letter to DGT.