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01020304050607 Consolidated Financial Statements Laporan Keaungan Konsolidasian PT Pertamina Hulu Energi 841The original consolidated financial statement included hereinare in Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIESDaftar 5/177 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)x. PHE Salawati (lanjutan) x. PHE Salawati (Continued)Pada tanggal 13 April 2016, DirektoratJenderal Pajak menerbitkan Surat KetetapanPajak Kurang Bayar (SKPKB) atas PajakPenghasilan Badan dan Pajak PenghasilanPasal 23 untuk tahun 2011. Pada tanggal12 Juli 2016, PHE Salawati mengajukankeberatan atas SKPKB tersebut ke DJP. Pada21 Juni 2017, PHE Salawati menerima hasilkeputusan penolakan keberatan dari kantorpajak untuk SKPKB tersebut. Pada tanggal14 September 2017, PHE Salawatimengajukan banding ke Pengadilan Pajak.Pada 13 November 2019, PHE Salawati telahmendapatkan surat Putusan Banding dariPengadilan Pajak yang menyatakan menolakpermohonan Banding tersebut. Ataspenolakan permohonan banding tersebut PHESalawati telah mengajukan PeninjauanKembali ke Mahkamah Agung pada24 Februari 2020. Pada tanggal 2 Maret 2023,PHE Salawati telah menerima PutusanMahkamah Agung yang menyatakan menolakPermohonan Peninjauan Kembali.On April 13, 2016 Directorate General ofTaxes (DGT) issued underpayment taxassessment letters (SKPKB) for CorporateIncome Tax and Withholding Tax Art. 23 forfiscal year 2011. On July 12, 2016 PHESalawati submitted objection letter to DGT. OnJune 21, 2017 PHE Salawati received adecision from the tax office rejecting itsobjection against the SKPKB. OnSeptember 14, 2017 PHE Salawati hassubmitted appeal letter for the decision letterto the Tax Court. On November 13, 2019 PHESalawati has received the letter of AppealDecision from the Tax Court stating that theyrefused the appeal. For the refusal of theappeal, PHE Salawati had submitted aJudicial Review to the Supreme Court onFebruary 24, 2020. On March 2, 2023, PHESalawati received a decision from theSupreme Court rejecting its Judicial Review.Pada tanggal 2 Maret 2023, Mahkamah Agungmemutuskan menolak permohonanPeninjauan Kembali PHE Salawati untuk PPhPasal 23. Selanjutnya pada tanggal2 Oktober 2023, Mahkamah Agungmemutuskan menolak permohonanPeninjauan Kembali PHE Salawati untuk PPhBadan.On March 2, 2023, Supreme Court rejectedthe Judicial Review by PHE Salawati forWithholding Tax Art. 23. Later on October 2,2023, Supreme Court rejected the JudicialReview by PHE Salawati for CorporateIncome Tax.xi. PHKT xi. PHKTPada tahun 2022, Direktorat Jenderal Pajak(DJP) menerbitkan Surat Ketetapan Pajak(SKP) sebagai berikut:In 2022, the Directorate General of Taxation(DGT) issued the following tax assessmentletters (SKP):Kurang/lebih bayar atau rugi fiskalUnderpayment/Overpayment or fiscal loss . Nomor dantanggalpenerbitansurat ketetapan/Number andissue date ofassesment letterTahunpajak/Fiscal yearJenis pajak/Type of taxesMenurutDirektorat JenderalPajak/According toIndonesian Tax OfficeMenurutPerusahaan/According to theCompanyStatus padatanggal laporankeuangan/Status as ofthe date offinancial statements00002//276/19/081/2226 April/April 26,20222019 Pajak Bumi danBangunan/Land and BuildingTaxKurang bayarsetara/ Underpaymentof equivalent US$5,488Nihil/Nil Dalam prosesbanding/In appeal process00001//276/20/081/2226 April/April 26,20222020 Pajak Bumi danBangunan/Land and BuildingTaxKurang bayarsetara/ Underpaymentof equivalent US$5,344Nihil/Nil Dalam prosesbanding/In appeal process