Lampiran I |
DEPARTEMEN KEUANGAN
REPUBLIK |
Lembar 1 |
DIREKTORAT JENDERAL
PAJAK |
Untuk KPKN |
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melalui BANK Pembayar |
Nomor : |
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Tahun Anggaran : 19.............../19.................1) |
No. Urut SKPKPP
:................................2) |
MEMERINTAHKAN KEPADA
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Bank
......................................................3)
di........................................................4) untuk membayar
kembali memindah bukukan KELEBIHAN PEMBAYARAN
PAJAK............................5) Tahun.........................6) kepada : |
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Nama Wajib Pajak |
:.............................................................................................7) |
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Alamat |
:............................................................................................. |
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:.............................................................................................8) |
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NPWP |
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Pemegang rekening bank |
: ........................................................................................................10) |
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Nomor Rekening |
:
........................................................................................................11) |
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Sejumlah |
:
Rp..................................................................................................... |
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(:
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: ........................................................................................................12) |
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atas beban Rekening Kas
Negara A/Bendaharawan Umum KPKN di
:............................................... |
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: ........................................................................................................13) |
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pada Mata Anggaran
Pengeluaran (MAK)
:........................................................................................14) |
....................tgl............................15)
A.n. DIREKTUR JENDERAL PAJAK
KEPALA...................................16)
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NIP.
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DIBAYAR/DIPINDAH BUKUKAN |
DITERIMA WAJIB PAJAK |
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............................tgl........................... |
..................tgl.................... |
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Bank................................................. |
PENERIMA |
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Nota Debet
No................................. |
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Tgl..................................................... |
DEPARTEMEN KEUANGAN
REPUBLIK |
Lembar 2 |
DIREKTORAT JENDERAL
PAJAK |
untuk Bank Pembayar |
Nomor : |
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Tahun Anggaran :
19................./19........... |
No. Urut SKPKPP : |
MEMERINTAHKAN KEPADA
|
Bank ......................................................
di........................................................ untuk membayar
kembali memindah bukukan KELEBIHAN PEMBAYARAN
PAJAK............................ Tahun......................... kepada : |
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Nama Wajib Pajak |
:............................................................................................. |
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Alamat |
:............................................................................................. |
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:............................................................................................. |
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NPWP |
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