Pajak kini lanjutan Current taxes continued

PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 153 40. PERPAJAKAN lanjutan 40. TAXATION continued h. Surat ketetapan pajak Perusahaan h. Tax assessment letters of the Company Kuranglebih bayar atau rugi fiskal dalam jutaanUnderpaymentOverpayment or fiscal loss in millions Nomor dan Menurut Direktorat Menurut Status pada tanggal penerbitan Jenderal Pajak Perusahaan tanggal surat ketetapan Tahun according to Objectionappeal laporan keuangan Number and pajak Jenis pajak Indonesian according Status as of issue date of Fiscal Type of Tax to the the date of assessment letter year taxes Office Company financial statement 00008 to 000192871305115 2013 PPNVAT Kurang bayar Kurang bayar Dalam proses review 00114 to 001252071305115 sebesar sebesar keberatan 18 NovemberNovember 2015 Underpayment Underpayment In objection review of Rp1.770.419 of Rp12.907 process 000012011305115 2013 PPh Pasal 21 Kurang bayar Kurang bayar Dalam proses review 18 NovemberNovember 2015 Withholding sebesar sebesar keberatan Tax Art.21 Underpayment Underpayment In objection review of Rp173.635 of Rp1.413 process 000022031305115 2013 PPh Pasal 23 Kurang bayar Kurang bayar Dalam proses review 18 NovemberNovember 2015 Withholding sebesar sebesar keberatan Tax Art.23 Underpayment Underpayment In objection review of Rp965.543 of Rp5.679 process 000012041305115 2013 PPh Pasal 26 Kurang bayar NihilNil Dalam proses review 18 NovemberNovember 2015 Withholding sebesar keberatan Tax Art.26 Underpayment In objection review of Rp3.656.732 process 000022401305115 2013 PPh Pasal 42 Kurang bayar Kurang bayar Dalam proses review 18 NovemberNovember 2015 Withholding sebesar sebesar keberatan Tax Art.42 Underpayment Underpayment In objection review of Rp277.073 of Rp127 process 00279 to 002902071205114 2012 PPNVAT Kurang bayar Kurang bayar Dalam proses keberatan 23 DesemberDecember 2014 sebesar sebesar In objection process Underpayment Underpayment of Rp1.222.984 of Rp41.237 KEP-1501WPJ.192015 2012 PPh Badan Lebih bayar Lebih bayar Dalam proses banding 11 AgustusAugust 2015 Corporate sebesar sebesar In appeal process Income Tax Overpayment Overpayment of US506 of US516 KEP-1159WPJ.192014 2011 PPh Badan Lebih bayar Lebih bayar Dalam proses banding 06 JuniJune 2014 Corporate sebesar sebesar In appeal process Income Tax Overpayment Overpayment of Rp3.033.041 of Rp3.100.850 Put.63959 to Put.63963 2011 PPN LNG Kurang bayar Kurang bayar Dalam proses review PPM.IIA162015 LNG VAT sebesar sebesar peninjauan kembali 15 OktoberOctober 2015 Underpayment Underpayment In judicial review Put.64443 to Put.64447 of Rp450.587 of Rp34.285 process PPM.IIA162015 22 OktoberOctober 2015 Put.63048 to Put.63052 2010 PPN LNG Kurang bayar Kurang bayar Dalam proses PPM.IIA162015 LNG VAT sebesar sebesar peninjauan kembali 10 AgustusAugust 2015 Underpayment Underpayment In judicial review Put.63409 to Put.63413, of Rp473.215 of Rp99.389 process PPM.IIA162015 8 SeptemberSeptember 2015 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 SeptemberSeptember 2013 Underpayment Overpayment of Rp365.131 of Rp36.771 Put.66264 to Put.66265 2009 PPN LNG Kurang bayar NihilNil Dalam proses review PPM.IIA162015 LNG VAT tambahan sebesar peninjauan kembali Put.66953 to Put.66955 Add underpayment In judicial review PPM.IIA162015 of Rp351.096 process 15 DesemberDecember 2015 KEP-2195 to-2197WPJ.19 2008 PPN LNG Kurang bayar NihilNil Dalam proses banding 2014 LNG VAT tambahan sebesar In appeal process 23 OktoberOctober 2014 Add underpayment of Rp95.332 PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 154 40. PERPAJAKAN lanjutan 40. TAXATION continued