Surat ketetapan pajak lanjutan Tax assessment letters continued

PERTAMINA | Laporan Tahunan - Annual Report 2011 453 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5167 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated 40. PERPAJAKAN lanjutan 40. TAXATION continued

g. Surat ketetapan pajak lanjutan

g. Tax assessment letters continued

Perusahaan lanjutan The Company continued Kuranglebih Keberatanbanding bayar atau yang diajukan Nomor dan rugi oleh tanggal penerbitan fiskal Perusahaan Status pada surat ketetapan Tahun Underpayment Objectionappeal tanggal laporan Number and pajak Jenis pajak overpayment according Status as at assessment letter Fiscal Type of or fiscal to the the date of issue date year taxes loss Company the report 000092060505108 2005 PPh Badan Kurang bayar Lebih bayar sebesar Pengajuan keberatan 23 JuliJuly 2008 Corporate sebesar Overpayment of telah ditolak Income Tax Underpayment Rp680,033 Objection was of Rp1,820,784 rejected KEP-659PJ.072009 2005 PPh Badan Kurang bayar Lebih bayar sebesar Dalam proses banding 10Agustus August 2009 Corporate sebesar Overpayment of In appeal process Income Tax Underpayment Rp1,913,491 of Rp1,820,784 000352060405108 2004 PPh Badan Kurang bayar Lebih bayar Pengajuan keberatan 8 JanuariJanuary 2008 Corporate sebesar sebesar telah ditolak Income Tax Underpayment Overpayment Objection was of Rp1,121,214 of Rp1,793,187 rejected KEP-80PJ.072009 2004 PPh Badan Kurang bayar Lebih bayar Dalam proses banding 2 MaretMarch 2009 Corporate sebesar sebesar In appeal process Income Tax Underpayment Overpayment of Rp1,121,214 of Rp397,837 000082060305106 2003 PPh Badan Kurang bayar Lebih bayar sebesar Pengajuan keberatan telah 22 Desember Corporate sebesar Overpayment diputuskan diterima December 2006 Income Tax Underpayment of Rp632,601 sebagian of Rp72,002 Objection was processed and accepted partially 089WPJ.19BD.052008 2003 PPh Badan Lebih bayar sebesar Lebih Bayar sebesar Dalam proses 13 Maret March 2008 Corporate Overpayment of Overpayment of banding In appeal Income Tax Rp40,441 Rp341,338 process 000752070205105 2002 PPN Retensi, Kurang bayar NihilNil Pengajuan keberatan 3 Juni June 2005 Bonus dan sebesar telah ditolak Komisi, Kontrak Underpayment Objection was Kerja SamaVAT of Rp949,696 rejected Retention, Bonus and Commission for Cooperation Contract KEP-196PJ.542006 2002 PPN Retensi, Kurang bayar NihilNil Pengajuan keberatan telah 24 AgustusAugust 2006 Bonus dan sebesar diputuskan diterima Komisi Kontrak Underpayment sebagian Kerja SamaVAT of Rp949,696 Objection was Retention, processed and accepted Bonus and partially Commission for Cooperation Contract Put.13366PPM.II162008 2002 PPN Retensi Kurang bayar Kurang bayar Kurang bayar telah 19 Februari February 2008 Bonus dan sebesar sebesar dibebankan sementara Komisi Kontrak Underpayment Underpayment menunggu keputusan Kerja SamaVAT of Rp947,773 of Rp947,773 peninjauan kembali Retention, PK dari Mahkamah Bonus and AgungUnderpayment Commission for was recognised while Cooperation waiting for the Supreme Contract Court’s judicial review decision PERTAMINA | Laporan Tahunan - Annual Report 2011 454 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5168 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated 40. PERPAJAKAN lanjutan 40. TAXATION continued