Blangko / Format-format dapat didownload di bawah ini :
Nama Blangko/Format | Dasar Peraturan | Link Download |
Surat Setoran dan Faktur | ||
Surat Setoran Pajak (SSP) | PER-38/PJ/2009 & PER-23/PJ/2010 | DOWNLOAD |
Surat Setoran Bukan Pajak (SSBP) | PER-78/PB/2007 | DOWNLOAD |
Surat Setoran Pengembalian Belanja (SSPB) | PER-78/PB/2007 | DOWNLOAD |
Surat Setoran Pabean, Cukai & Pajak (SSPCP) | PER-39/BC/2008 & PER-05/BC/2009 | DOWNLOAD |
Faktur Pajak Rupiah | PER-13/PJ/2010 | DOWNLOAD |
Faktur Pajak Valas | PER-13/PJ/2010 | DOWNLOAD |
Syarat Awal Tahun | ||
Blangko Permohonan Pengajuan Kartu Identitas Pengantar SPM | PER-57/PB/2010 | DOWNLOAD |
Blangko Pendaftaran PIN PP-SPM | PER-19/PB/2012 | DOWNLOAD |
Blangko Kartu Spesimen Tanda Tangan | - | DOWNLOAD |
Blangko Permohonan TUP | - | DOWNLOAD |
Blangko Pernyataan UP | 190/PMK.05/2012 | DOWNLOAD |
Surat Pernyataan Akan Menyelesaikan Rekon | S-117/PB/2018 | DOWNLOAD |
Pengembalian | ||
Permintaan Pengembalian Setoran (Satker) | PER-53/PB/2012 & PER-36/PB/2013 | DOWNLOAD |
Permintaan Pengembalian Setoran (Bank/Pos) | PER-65/PB/2007 & PER-53/PB/2012 | DOWNLOAD |
Ralat | ||
Blangko Ralat SPM | PER-16/PB/2014 | DOWNLOAD |
Blangko Ralat SP3B-BLU | PER-16/PB/2014 | DOWNLOAD |
Blangko Ralat SP2HL | PER-16/PB/2014 | DOWNLOAD |
Blangko Ralat SP4HL | PER-16/PB/2014 | DOWNLOAD |
Blangko Ralat MPHLBJS | PER-16/PB/2014 | DOWNLOAD |
Blangko Ralat Setoran | PER-16/PB/2014 | DOWNLOAD |
Supplier/Kontrak | ||
Perubahan Supplier | PER-58/PB/2013 | DOWNLOAD |
Penambahan Informasi Supplier SPAN | PER-58/PB/2013 | DOWNLOAD |
Penggabungan (Merge) Supplier SPAN | PER-58/PB/2013 | DOWNLOAD |
Penonaktifan Supplier Tipe 3 (Pegawai) | PER-58/PB/2013 | DOWNLOAD |
Penonaktifan Supplier SELAIN Tipe 3 (Pegawai) | PER-58/PB/2013 | DOWNLOAD |
Perubahan Data Kontrak (SPAN) | PER-58/PB/2013 | DOWNLOAD |
Pembatalan Data Kontrak (SPAN) | PER-58/PB/2013 | DOWNLOAD |
Excel Terlampir SPAN Tipe 3 (Pegawai) | - | DOWNLOAD |
Excel Terlampir SPAN Tipe 6 (Bansos) | - | DOWNLOAD |
Pernyataan Penyesuaian Pagu DIPA | PER-21/PB/2014 | DOWNLOAD |
Formulir Pendaftaran RKA-KL Online DJA | - | DOWNLOAD |
Blangko Retur (Ralat Rekening) | PER-30/PB/2014 | DOWNLOAD |
Formulir User & Password OM SPAN | SR-7784 | DOWNLOAD |
Izin Pembukaan Rekening | ||
form surat kuasa pembukaan rekening | PMK 182/PMK.05/2017 | DOWNLOAD |
form surat Permohonan Persetujuan Pembukaan Rekening | PMK 182/PMK.05/2017 | DOWNLOAD |
Form Laporan Saldo Rekening | PMK 182/PMK.05/2017 | DOWNLOAD |
Form Rekonsiliasi Data Rekening | PMK 182/PMK.05/2017 | DOWNLOAD |
form Laporan Pembukaan Rekening | PMK 182/PMK.05/2017 | DOWNLOAD |
form Laporan Penutupan Rekening | PMK 182/PMK.05/2017 | DOWNLOAD |
Pakta Integritas | - | DOWNLOAD |
Juknis Perubahan User DIGIT / SPRINT | S-1283/WPB.25/KP.02/2019 | DOWNLOAD |
E-Rekon | ||
Update Surat Permohonan Pembuatan User e-Rekon&LK | - | DOWNLOAD |
Permohonan Reset Bar | S-7238/PB/2016 | DOWNLOAD |
Kartu Kredit Pemerintah | ||
Pernyataan Uang Persediaan | PMK-196/PMK.05/2018 | DOWNLOAD |
Surat Permohonan Penerbitan Kartu Kredit Pemerintah | PMK-196/PMK.05/2018 | DOWNLOAD |
Surat Referensi Pemegang Kartu | PMK-196/PMK.05/2018 | DOWNLOAD |
Dispensasi | ||
Permohonan Dispensasi Kontrak | S-1717/PB/2018 | DOWNLOAD |
Pernyataan keterlambatan menyelesaikan tagihan 17 hari kerja | S-1717/PB/2018 | DOWNLOAD |
Pernyataan keterlambatan GUP | S-1717/PB/2018 | DOWNLOAD |
Penjelasan ketidaksesuaian penggunaan dana TUP | S-1717/PB/2018 | DOWNLOAD |
Konfirmasi Setoran | ||
Surat Permohonan Konfirmasi Setoran Penerimaan Negara dan Rekapitulasi Daftar Setoran Penerimaan Negara | PER-05/PB/2018 | DOWNLOAD |
Surat Keterangan Penghentian Penghasilan (SKPP) | ||
SKPP Pindah Polri | PER-02/PB/2018 | DOWNLOAD |
SKPP Pindah Polri (Kolektif) | PER-02/PB/2018 | DOWNLOAD |
SKPP PNS Polri | PER-02/PB/2018 | DOWNLOAD |
SKPP Pindah PNS Polri (Kolektif) | PER-02/PB/2018 | DOWNLOAD |
SKPP Pensiun Polri | PER-02/PB/2018 | DOWNLOAD |
SKPP Pensiun PNS Polri | PER-02/PB/2018 | DOWNLOAD |
SKPP Pindah PNS | PER-02/PB/2018 | DOWNLOAD |
SKPP Pensiun PNS | PER-02/PB/2018 | DOWNLOAD |
SKPP Janda/Duda/WARAKAURI POLRI | PER-02/PB/2018 | DOWNLOAD |
SKPP Janda/DUDA PNS | PER-02/PB/2018 | DOWNLOAD |
SKPP Pemecatan | PER-02/PB/2018 | DOWNLOAD |
Format Surat Permohonan Pembatalan SKPP Pensiun | - | DOWNLOAD |
Format Surat Permohonan Pembatalan SKPP Pindah | - | DOWNLOAD |
Formulir EUT SAKTI | ||
Form Referensi Satker | - | DOWNLOAD |
Format SK User SAKTI | - | DOWNLOAD |
Form Pendaftaran User SaktiWeb | - | DOWNLOAD |
Format Pendaftaran Email Kedinasan | - | DOWNLOAD |
Format SK Perubahan User SAKTI | - | DOWNLOAD |