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Laporan Tahunan %u2022 Annual Report 826HULU ENERGIThe original consolidated financial statement included hereinare in Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIESDaftar 5/162 ScheduleCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIAN (lanjutan)Tanggal 31 Desember 2024 dan untukTahun yang Berakhir pada Tanggal Tersebut(Disajikan dalam Ribuan Dolar Amerika Serikat,Kecuali Dinyatakan Lain)NOTES TO THE CONSOLIDATEDFINANCIAL STATEMENT (continued)As of December 31, 2024 andfor 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 tanggalpenerbitan suratketetapan/Number and issuedate ofassesment letterTahunpajak/FiscalyearJenis pajak/Type of taxesMenurutDirektoratJenderalPajak/Accordingto Indonesian TaxOfficeMenurutPerusahaan/According tothe CompanyStatus pada tanggallaporan keuangan/Status as ofthe date of financialstatements00004/546/17/081/2012 November /November 12, 20202017 PPh Pasal 26/Withholding TaxArt 26Nihil/ Nil Lebih BayarSebesar/Overpaymentof US$4,346Banding Natunaditerima PP dan MAmenolak PK yangdiajukan DJP/TaxCourt acceptedNatuna%u2019s appeal andSupreme Courtrejected DGT%u2019sJudicial Review00008/546/18/081/2123 September/September 23, 20212018 PPh Pasal 26/Withholding TaxArt 26Nihil/ Nil Lebih bayarSebesar/Overpaymentof US$7,629Banding Natunaditerima PP dan MAmenolak PK yangdiajukan DJP/TaxCourt acceptedNatuna%u2019s appeal andSupreme Courtrejected DGT%u2019sJudicial ReviewS-839/KPP.0710/20221 Juli/July 1,20222019 PPh Badan/CorporateIncome TaxBelum lapor/Not yet SubmittedTax ReportSudah Lapor/Has submittedTax ReportGugatan Natunaditerima PP/TaxCourt acceptedNatuna%u2019s lawsuit00003/516/19/081/237 Maret/March 7, 20232019 PPh Pasal 26/Withholding TaxArt 26Nihil/ Nil Lebih bayarSebesar/Overpaymentof US$4,851Dalam prosesBanding Banding/Inappeal process00001/246/20/081/2217 Januari/January 17, 20222020 PPh Pasal 26/Withholding TaxArt 26Kurang bayarsebesar/Underpaymentof US$312 (nilaipenuh/fullamount)Lebih bayarSebesar/Overpaymentof US$4,263Banding Natunaditerima PP dan DJPmengajukan PK/Tax Court acceptedNatuna%u2019s appeal andDGT requested forJudicial Review00001/287/20/081/2217 Januari/January 17, 20222020 PPN/ VAT Kurang bayarSebesar/Underpaymentof Rp90.8 million(nilai penuh/fullamount)Nihil/ Nil Keberatan ditolakdan tidak diajukanBanding/Objectionwas rejected butAppeal will not besubmittedS-936/KPP.0710/202225 Juli/July 25,20222021 PPh Badan/CorporateIncome TaxBelum Lapor/Not yet SubmittedTax ReportSudah Lapor/Has submittedTax ReportGugatan Natunaditerima PP/TaxCourt acceptedNatuna%u2019s lawsuit