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724 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 5/171 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)g. Lain-lain (lanjutan) g. Others (continued)iii. PEP (lanjutan) iii. PEP (continued)Kurang/lebih bayar atau rugi fiskal (nilai penuh/full amount)Underpayment/Overpayment__________or fiscal loss ________Nomor dan tanggalpenerbitan surat ketetapan/ Numberandissue date of assessment letter Tahun pajak/ Fiscal year Jenis pajak/Type of taxesMenurut Direktorat Jenderal Pajak/ according to IndonesianTaxOffice Menurut Perusahaan/ according to the Company Status pada tanggallaporan keuangan/Status as ofthe date offinancial statement00002/206/14/081/1817 September/September 17, 20182014 PPh Badan/Corporate Income TaxKurang bayar sebesar/ Underpayment of US$20.597Nihil/Nil Pengadilan Pajak mengabulkan seluruhnya Banding/Tax Court fully granted the Company%u2019s appeal00002/206/15/081/1828 November/November 28,. 20182015 PPh Badan/Corporate Income TaxKurang bayar sebesar/ Underpayment of US$15.732Nihil/Nil Pengadilan Pajak mengabulkan seluruhnya Banding/Tax Court fully granted the Company%u2019s appeal00005/206/16/081/1828 November/November 28, 20182016 PPh Badan/Corporate Income TaxKurang bayar sebesar/ Underpayment of US$12.019Nihil/Nil Pengadilan Pajak mengabulkan seluruhnya Banding/Tax Court fully granted the Company%u2019s appeal00002/206/17/081/1926 Desember/December 26, 20192017 PPh Badan/ Corporate Income TaxKurang bayar sebesar/ Underpayment of US$13.120 Nihil/Nil Pengadilan Pajak mengabulkan seluruhnya Banding/Tax Court fully grantedthe Company%u2019s appeal00036/287/17/081/1900037/287/17/081/1900038/287/17/081/1900039/287/17/081/1900040/287/17/081/1900041/287/17/081/1900042/287/17/081/1900043/287/17/081/1900044/287/17/081/1900045/287/17/081/1900046/287/17/081/1900047/287/17/081/1926 Desember/December 26, 20192017 PPN/VATKurang bayar sebesar/ Underpayment of IDR 7,990 million (nilai penuh/full amount)(Equiv. US$512)Nihil/Nil Pengadilan Pajak mengabulkan seluruhnya Banding/Tax Court fully granted the Company%u2019s appeal00002/206/18/081/1919 Desember/December 19, 20192018 PPh Badan/ Corporate Income TaxKurang bayar sebesar/ Underpayment of US$10.812Nihil/Nil Pengadilan Pajak mengabulkan seluruhnya Banding/Tax Court fully grantedthe Company%u2019sappeal00002/206/19/081/2030 Desember/December 30,20202019 PPh Badan/ Corporate Income TaxKurang bayar sebesar/ Underpayment of US$5.585 millionNihil/Nil Pengadilan Pajak mengabulkan seluruhnya Banding/Tax Court fully granted the Company%u2019sappeal 00001/287/17/081/1900002/287/17/081/1900003/287/17/081/1900004/287/17/081/1900005/287/17/081/1900006/287/17/081/1900007/287/17/081/1900008/287/17/081/1900009/287/17/081/1900010/287/17/081/1900011/287/17/081/1900012/287/17/081/1930 Desember/December 30,20202019 PPN/VATKurang bayar sebesar/ Underpayment of Rp4,919 million (nilai penuh/full amount) (Equiv. US$315)Nihil/Nil Pengadilan Pajak menolak Banding dan Perusahaan telah mengajukan permohonan Peninjauan Kembali ke Mahkamah Agung /Tax Court rejected the appeal and Company had submitted a request for Judicial Review to Supreme Court