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PT Pertamina Hulu Energi %u2022 Annual Report 723The original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIESDaftar 5/170 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)iii. PEP iii. PEPPada tahun 2023, Direktorat Jenderal Pajak (DJP) tidak menerbitkan Surat Ketetapan Pajak Kurang Bayar (SKPKB) kepada PEP. Berikut status SKPKB yang diterima Perusahaan sebelum 2022 dan masih dalam proses keberatan, banding, atau peninjauan kembali per 31 Desember 2023.In 2023, the Directorate General of Taxes (DGT) did not issue underpayment tax assessment letters (SKPKB). Following is the status of SKPKB received by PEP prior to 2022 which are still in objection, appeal, or judicial review processes as of December 31, 2023.Kurang/lebih bayar atau rugi fiskal (nilai penuh)Underpayment/Overpayment__________or fiscal loss _________Nomor dan tanggalpenerbitan surat ketetapan/Number andissue date ofassessment letterTahun pajak/ Fiscal year Jenis pajak/Type of taxes Menurut Direktorat Jenderal Pajak/ according to IndonesianTaxOffice Menurut Perusahaan/ accordingto the Company Status pada tanggallaporan keuangan/Status as ofthe date of financial statement 00005/216/11/081/1526 Juni/June 26, 20152011 PPh Badan/CorporateIncome TaxKurang bayar sebesar/ Underpayment of Rp401,730 million(nilai penuh/full amount) (Equiv. US$28,136)Nihil/Nil Mahkamah Agung mengabulkan permohonan peninjauan kembali / the Supreme Court granted the judicial review00018/203/11/081/1525 Juni/June 25, 20152011 PPh 23/Tax Art.23Kurang bayarsebesar/ Underpaymentof Rp140,606 million (nilai penuh/full amount)(Equiv. US$9,136)Nihil/Nil Dalam proses Peninjauan Kembali/ In judicial review process.00008/216/12/081/169 Desember/December 9, 20162012 PPh Badan/Corporate Income TaxKurang bayarsebesar/ Underpayment of US$64.4 millionNihil/Nil Mahkamah Agung mengabulkan permohonan peninjauan kembali / the Supreme Court granted the judicial review00008/203/12/081/1721 Februari/February 21, 20172012 PPh 23/Tax Art. 23Kurang bayarsebesar/ Underpaymentof Rp336,179 million (nilai penuh/full amount)(Equiv. US$23,545)Nihil/Nil Mahkamah Agung menolak peninjauan kembali / theSupreme Court rejecting its Judicial Review