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01020304050607 Consolidated Financial Statements Laporan Keaungan Konsolidasian PT Pertamina Hulu Energi 843The original consolidated financial statement included hereinare in Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIESDaftar 5/179 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)xii. PHR (lanjutan) xii. PHR (Continued)Kepala Badan Penerimaan DaerahPemerintah Daerah Rohil telah menerbitkankeputusan menolak permohonan keberatanyang diajukan oleh Perusahaan. Nilaisengketa adalah sebesar Rp17 miliar.Perusahaan telah mengajukan Banding kePengadilan Pajak pada tanggal 18 Oktober2022. Sidang Banding telah selesai ditanggal 6 Juli 2023 dan Perusahaanmenunggu undangan pembacaan putusanBanding.The Head of the Bapenda Rohil has issued adecision to reject the objection filed by theCompany. The value of the dispute is IDR 17billion. The Company filed the appeal to the TaxCourt on October 18, 2022. The appeal hearinghas finished on July 6, 2023, and the Companyis waiting for an invitation to read the appealdecision.xiii. PDSI xiii. PDSIPada tanggal 31 Mei 2023, Perusahaanmenerima Surat Ketetapan Pajak KurangBayar (%u201dSKPKB%u201d) Pajak Penghasilan Pasal23 No. 00030/203/21/051/23 atasPemeriksaan Tahun 2021 dengan nilaikoreksi Rp6.013 (dalam jutaan) (setaradengan US$389).On May 31, 2023, the Company received TaxAssessment Letter of Underpayment (%u201dSKPKB%u201d)of Income Tax Article 23 No.00030/203/21/051/23 related to the 2021 Auditwith a correction amount of Rp6,013 (in million)(equivalent to US$389).Pada tanggal 28 Agustus 2023 Perusahaanmengajukan permohonan keberatan atasPajak PPh 23 Tahun Badan 2021 dengannilai pengajuan keberatan sebesarRp6.013 (dalam jutaan) (setara denganUS$389).On August 28, 2023, the Company filed anobjection to Income Tax Article 23 for the 2021Corporate Tax Year with the amount of theobjection was Rp6,013 (in million) (equivalent toUS$389).Pada tanggal 22 Mei 2024, Perusahaantelah menerima surat Keputusan DJP No.KEP-00201/KEB/PJ/WPJ.19/2024 tentangkeberatan wajib pajak atas surat ketetapanpajak kurang bayar PPh Pasal 23. Padatanggal 26 Juni 2024 Perusahaanmenerima pengembalian dana atasterkabulnya keberatan sebesar Rp5.908(dalam jutaan) (setara dengan US$366).On May 22, 2024, the Company received theDGT No. KEP-00201/KEB/PJ/WPJ.19/2024,regarding the taxpayer%u2019s approval of the taxassessment letter for underpayment of IncomeTax Article 23. On June 26, 2024, the Companyreceived a refund for the approved objectionamounting to Rp5,908 (in million) (equivalent toUS$366).Pada tanggal 23 April 2024, Entitas Anakmenerima SKPKB PPh Badan nomor:00001/206/22/081/24 sebesar Rp5.451(dalam jutaan) (setara dengan US$337)dan SKPKB PPN Masa Desember 2022nomor: 00037/207/22/081/24 sebesarRp2.636 (dalam jutaan) (setara denganUS$163).On April 23, 2024, the Subsidiary receivedSKPKB of Corporate Income Tax number:00001/206/22/081/24 amounting to Rp5,451 (inmilion) (equivalent to US$337) and SKPKB ofVAT for the month of December 2022 number:00037/207/22/081/24 amounting to Rp2,636 (inmillion) (equivalent to US$163).