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718 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 5/165 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) (lanjutan) ii. PSC A (NATUNA SEA) (continued)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 statement00008/546/18/081/2123 September/September 23,20212018 PPh Pasal 26/Withholding Tax Art 26Nihil/Nil Lebih bayarSebesar/ Overpaymentof US$7,629Banding Natuna diterima PP/Tax Court accepted Natuna%u2019s appealS-839/KPP.0710/20221 Juli/July 1,20222019 PPh Badan/Corporate Income TaxBelum lapor/Not yet Submitted Tax ReportSudah Lapor/Has submitted Tax ReportGugatan Natuna diterima PP/Tax Court accepted Natuna%u2019s lawsuit00003/516/19/081/237 Maret/March 7, 20232019 PPh Pasal 26/Withholding Tax Art 26Nihil/Nil Lebih bayarSebesar/ Overpaymentof US$4,851Dalam proses keberatan/In objection process00001/246/20/081/2217 Januari/January 17, 20222020 PPh Pasal 26/Withholding Tax Art 26Kurang bayarsebesar/ Underpaymentof US$312 (nilai penuh/full amount)Lebih bayarSebesar/ Overpaymentof US$4,263 Dalam proses banding/In appeal process00001/287/20/081/2217 Januari/January 17, 20222020 PPN/VATKurang bayarSebesar/ Underpaymentof IDR90.8 million(nilai penuh/full amount)Nihil/Nil Keberatan ditolak dan tidak diajukan Banding/Objection was rejected but Appeal will not be submittedS-936/KPP.0710/202225 Juli/July 25,20222021 PPh Badan/ Corporate Income TaxBelum Lapor/Not yet Submitted Tax ReportSudah Lapor/Has submitted Tax ReportGugatan Natuna diterima PP/Tax Court accepted Natuna%u2019s lawsuit00003/266/21/081/2315 Mei/May 15, 20232021 PPh Badan Gas Bumi/GasCorporate Income TaxKurang bayarsebesar/ Underpaymentof US$8,620 (nilai penuh/full amount)Lebih bayarSebesar/ Overpaymentof US$6,258 (nilai penuh/full amount)Dalam proses keberatan/In objectionprocess00023/536/21/081/2315 Mei/May 15, 20232021 PPh Badan Minyak Bumi/ OilCorporate Income TaxNihil/Nil Lebih bayarSebesar/ Overpaymentof US$71Dalam proses keberatan/In objection process