Pajak tangguhan PERPAJAKAN lanjutan TAXATION continued

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5114 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in thousands of US Dollars, unless otherwise stated 38. PERPAJAKAN lanjutan 38. TAXATION continued

h. Surat ketetapan pajak Perusahaan

h. Tax assessment letters of the Company

Dalam jutaan RupiahIn millions of Rupiah Kuranglebih Keberatanbanding bayar atau yang diajukan Nomor dan rugi oleh tanggal penerbitan fiskal Perusahaan surat ketetapan Tahun Underpayment Objectionappeal Number and pajak Jenis pajak overpayment according issue date of Fiscal Type of or fiscal to the Status assessment letter year taxes loss Company Status 00008 4081105113 2011 PPh Badan Lebih bayar Lebih bayar Dalam proses keberatan 04 AprilApril 2013 Corporate sebesar sebesar In objection process Income Tax Overpayment Overpayment of Rp3,033,041 of Rp3,100,850 00062 to 000712071105113 2011 PPNVAT Kurang bayar Kurang bayar Dalam proses keberatan 04 AprilApril 2013 sebesar sebesar In objection process Underpayment Underpayment of Rp450,587 of Rp34,285 KEP-1080 to KEP-1081WPJ.19 2010 PPNVAT Kurang bayar Kurang bayar Ditolak dan dalam proses 2013 sebesar sebesar penghapusan sanksi 23 AgustusAugust 2013 Underpayment Underpayment Rejected and in tax of Rp542,362 of Rp283,401 penalty reduction process KEP-1491, KEP-1494 to 1497 2010 PPNVAT Kurang bayar Kurang bayar Ditolak dan review proses WPJ.192013 sebesar sebesar banding 25 OktoberOctober 2013 Underpayment Underpayment Rejected and appeal KEP-1532 to 1534WPJ.192013, of Rp473,215 of Rp99,389 process review 30 OktoberOctober 2013 KEP-1539 to 1540WPJ.192013, 31 OktoberOctober 2013 KEP-1135WPJ.192013 2009 PPNVAT Lebih bayar Lebih bayar Dalam proses banding 5 SeptemberSeptember 2013 sebesar sebesar In appeal process Overpayment Overpayment of Rp3,029 of Rp21,637 KEP-1133 to KEP-1145WPJ.19 2009 PPNVAT Kurang bayar Lebih bayar Dalam proses banding 2013 sebesar sebesar In appeal process 5 September September 2013 Underpayment Overpayment of Rp365,131 of Rp36,771 KEP-248WPJ.19 2007 PPNVAT Kurang bayar Kurang bayar Dalam proses banding BD.052011 sebesar sebesar In appeal process 30 MaretMarch 2011 Underpayment Underpayment of Rp2,898,180 of Rp1,223,738 KEP-659PJ.072009 2005 PPh Badan Kurang bayar Lebih bayar Dalam proses banding 10AgustusAugust 2009 Corporate sebesar sebesar In appeal process Income Tax Underpayment Overpayment of Rp1,820,784 of Rp1,913,491 00001 to 000103070905113 2009 PPN LNG Kurang bayar NihilNil Dalam review proses 15 NopemberNovember 2013 LNG VAT tambahan sebesar keberatan Add Underpayment In Objection process of Rp351,096 review 00001 to 000033070805113 2008 PPN LNG Kurang bayar NihilNil Dalam review proses 31 OktoberOctober 2013 LNG VAT tambahan sebesar keberatan Add Underpayment In Objection process of Rp95,332 review 00001 to 000113070705113 2007 PPN LNG Kurang bayar NihilNil Dalam review proses 12 NopemberNovember 2013 LNG VAT tambahan sebesar keberatan Add Underpayment In Objection process of Rp360,541 review