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PT Pertamina Hulu Energi %u2022 Annual Report 707The original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIESDaftar 5/154 ScheduleCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIANTanggal 31 Desember 2023 dan untuk Tahun yang Berakhir pada Tanggal Tersebut(Disajikan dalam ribuan dolar Amerika Serikat,kecuali dinyatakan lain)NOTES TO THE CONSOLIDATEDFINANCIAL STATEMENTSAs of December 31, 2023and for the Year Then Ended(Expressed in thousands of United States dollars,unless otherwise stated)43. PERPAJAKAN 43. TAXATIONa. Piutang pajak a. Taxes receivable31 Desember/ 31 Desember/December 31, December 31,2023 2022 Piutang pajak penghasilan Corporate and dividend taxesdan dividen receivableEntitas anak: Subsidiaries:Pajak penghasilan dan Corporate and dividend taxesdividen - bagian lancar 12.503 14.187 - current portionPajak penghasilan dan Corporate and dividen - bagian dividend taxestidak lancar 3.460 1.336 - non-current portionJumlah piutang pajak Total corporate and dividendpenghasilan dan dividen 15.963 15.523 taxes receivablePiutang pajak lainnya Other taxes receivablePerusahaan: The Company:- PPN yang dapat ditagihkankembali 20.321 10.059 Reimbursable VAT -- Withholding taxes 799 153 Withholding taxes -Entitas anak: Subsidiaries:- PPN yang dapat ditagihkankembali 443.287 449.004 Reimbursable VAT -- Withholding taxes dan PPN Withholding taxes and VAT -atas SKPKB 18.121 90.550 due to tax assessments- Piutang pajak lainnya 17.131 21.782 Other Prepaid taxes -Dikurangi: provisi penurunan nilai Less: provision for impairmentpiutang pajak (10.555) (88.933) of tax receivableJumlah piutang pajak lainnya 489.104 482.615 Total other taxes receivableDikurangi: piutang pajak lainnya Less: other taxes receivable- bagian tidak lancar 213.492 206.163 non-current portionJumlah piutang pajak lainnya Total other taxes receivable -- bagian lancar 275.612 276.452 current portionb. Utang pajak b. Taxes payable 31 Desember/ 31 Desember/ December 31, December 31, 2023 2022 Utang pajak penghasilan Corporate and dividend taxesdan dividen payablePajak penghasilan dan Corporate and dividend taxesdividen - bagian lancar 566.023 822.004 current portion -Pajak penghasilan dan Corporate anddividen - bagian dividend taxestidak lancar 16.086 16.010 non-current portion -Jumlah utang pajak Total corporate and dividendpenghasilan dan dividen 582.109 838.014 taxes payable