Pajak dibayar di muka:

Semangat juang bagimu ibu pertiwi laporan tahunan PERTAMINA annual report 2007 2 are in the Indonesian language. PT PERTAMINA PERSERO DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2007 dan 2006 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT PERTAMINA PERSERO AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2007 and 2006 Expressed in millions of Rupiah, unless otherwise stated 34. PERPAJAKAN lanjutan 34. TAXATION continued

b. Hutang pajak:

b. Taxes payable:

2007 2006 Perusahaan: The Company: Pajak penghasilan: Income taxes: Badan - 2006 1.089.652 1.196.703 Corporate - 2006 Pasal 15 8.962 12.195 Article 15 Pasal 21 83.769 160.816 Article 21 Pasal 22 4.784 2.362 Article 22 Pasal 23 14.823 20.585 Article 23 Pasal 26 4.585 35.850 Article 26 PPN - bersih 962.247 1.466.537 VAT - net PPN atas penjualan Avtur untuk VAT on sales of Avtur to penerbangan internasional international airlines Catatan 34g.6 342.605 390.331 Note 34g.6 Pajak lain-lain 710.059 623.893 Other taxes Jumlah - Perusahaan 3.221.486 3.909.272 Total - Company Anak Perusahaan: Subsidiaries: Pajak penghasilan badan 11.558 18.804 Corporate income tax PPN 204.815 182.196 VAT Pajak penghasilan dan dividen - Income tax and tax on dividends - PT Pertamina EP PT Pertamina EP - 2005 821.689 821.689 2005 - - 2006 1.935.665 2.352.339 2006 - - 2007 1.908.266 - 2007 - Pajak lain-lain 240.038 115.462 Other taxes Jumlah - Anak Perusahaan 5.122.031 3.490.490 Total - Subsidiaries Jumlah - Konsolidasian 8.343.517 7.399.762 Total - Consolidated Hutang pajak penghasilan dan dividen PT Pertamina EP diantaranya terdiri dari kekurangan pembayaran pajak yang timbul dari hasil audit BPK untuk periode 17 September 2005 sampai dengan 31 Desember 2007 Catatan 41c. PT Pertamina EP’s corporate and dividend taxes payable include underpayments of taxes resulting from the audits by BPK for the period from September 17, 2005 to December 31, 2007 Note 41c.

c. Bebanmanfaat pajak penghasilan

c. Income tax expensebenefit

2007 2006 Perusahaan: The Company: Pajak kini 5.640.160 7.452.270 Current tax Pajak tangguhan 836.857 146.543 Deferred tax 4.803.303 7.305.727 Anak perusahaan: Subsidiaries: Pajak kini 6.513.345 5.126.317 Current tax Pajak tangguhan 314.824 188.284 Deferred tax 6.828.169 4.938.033 Jumlah: Total: Pajak kini 12.153.505 12.578.587 Current tax Pajak tangguhan 522.033 334.827 Deferred tax 11.631.472 12.243.760