Page 719 - Demo

PT Pertamina Hulu Energi %u2022 Annual Report 717The original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIESDaftar 5/164 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 (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 statement 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/ Underpaymentof US$72,239Nihil/Nil MA menolak PK yang diajukan DJP/Supreme Court rejected DGT%u2019s Judicial Review00002/216/14/081/169 Agustus/August 9, 20182014 PPh Pasal 29/Corporate TaxKurang bayarSebesar/Underpaymentof 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%u2019sJudicial Review00003/246/14/081/18 9 Agustus/ August 9, 20182014 PPh Pasal 26/Withholding Tax Art 26Kurang bayarSebesar/Underpaymentof 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%u2019sJudicial Review00007/546/15/081/19 17 Desember/December 17, 20192015 PPh Pasal 26/Withholding Tax Art 26Nihil/ Nil Lebih Bayar Sebesar/ Overpayment ofUS$2,683Banding Natuna diterima PP dan DJP mengajukan PK/Tax Court accepted Natuna%u2019s appeal and DGT requested for Judicial Review00006/546/16/081/20 8 Desember/ December 8, 20202016 PPh Pasal 26/Withholding Tax Art 26Nihil/ Nil Lebih Bayar Sebesar/ Overpayment of US$3,247Banding Natuna diterima PP /Tax Court accepted Natuna%u2019s appeal00004/546/17/081/2012 November /November 12, 20202017 PPh Pasal 26/Withholding Tax Art 26Nihil/ Nil Lebih Bayar Sebesar/ Overpayment of US$4,346Banding Natuna diterima PP dan DJP mengajukan PK/Tax Court accepted Natuna%u2019s appeal and DGT requested for Judicial Review