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708 Laporan Tahunan %u2022 PT Pertamina Hulu EnergiLAPORAN KEUANGAN 7 FINANCIAL STATEMENTThe original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIESDaftar 5/155 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 STATEMENTS As of December 31, 2023and for the Year Then Ended(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/December 31, December 31, 2023 2022Utang pajak lainnya Other taxes payablePerusahaan: The Company: Pasal 21 5.566 4.461 Article 21Pasal 23,26,15 2.087 118 Article 23,26,15 PPN 344 552 VATPasal 4(2) (87) 117 Article 4(2) Entitas Anak: Subsidiaries: PPN 93.748 89.566 VATPasal 21 36.827 34.410 Article 21Pasal 23 10.334 8.167 Article 23Pasal 4(2) 2.223 2.106 Article 4(2)Pasal 26 1.338 77 Article 26Pasal 22 96 96 Article 22Jumlah utang pajak lainnya 152.476 139.670 Total other taxes payablec. Beban pajak penghasilan c. Income tax expense31 Desember/ 31 Desember/December 31, December 31, 2023 2022Perusahaan The CompanyKini - - CurrentTangguhan - - DeferredSub jumlah - - SubtotalEntitas Anak SubsidiariesKini 1.847.853 2.553.797 CurrentTangguhan 14.651 (118.353) DeferredPenyesuaian Adjustments in respecttahun lalu (96.013) 8.641 of prior yearsSub jumlah 1.766.491 2.444.085 SubtotalJumlah TotalKini 1.847.853 2.553.797 CurrentTangguhan 14.651 (118.353) DeferredPenyesuaian Adjustments in respect tahun lalu (96.013) 8.641 of prior yearsJumlah beban pajak penghasilan 1.766.491 2.444.085 Total income tax expensed. Pajak kini d. Current taxesPerhitungan pajak penghasilan kini dilakukanberdasarkan estimasi penghasilan kena pajak. Nilai tersebut akan disesuaikan kembali ketika SuratPemberitahuan Tahunan disampaikan keDirektorat Jenderal Pajak.Current income tax computations are based onestimated taxable income. The amounts will beadjusted when Annual Tax Refund are submitted to the Directorate General of Tax.