• Hal-Hal yang menyebabkan Bank/Pos Persepsi mengajukan permintaan pengembalian :
    • Terjadi kesalahan perekaman / penginputan surat setoran (SSP/SSPCP/SSBP/SSPB)  misalnya : nominal SSP sebesar Rp. 10.000,- namun direkam oleh Bank/Pos Persepsi sebesar Rp. 100.000,-. Sehingga dalam hal ini Bank/Pos dapat mengajukan permintaan pengembalian ke KPPN selsisih nya sebesar Rp. 90.000,-.
    • Terjadi Kelebihan pelimpahan ke Bank Tunggak/Bank Indonesia/Bank Operasional III PBB misalnya Bank BRI Cabang Bima melaporkan penerimaan negara persepsi pada tanggal 25 Nopember 2013 ke KPPN Bima sebesar Rp. 15.000.000,- Namun pelimpahan ke Bank Indonesia sebesar Rp. 150.000.000.
  • Sesuai Peraturan Direktur Jenderal Perbendaharaan Nomor : Per-65/PB/2007 Pengajuan Permintaan Pengembalian diajukan dengan Format tersendiri dan melampirkan :
    • Fotokopi surat setoran (SSP/SSPCP/SSBP/SSPB) dan bukti penerimaan negara (BPN).
    • Laporan Harian Penerimaan (Terdiri dari Rekapitulasi Penerimaan dan Pelimpahan, Rekap Nota Kredit, Nota Debet pelimpahan dan Daftar Nominatif Penerimaan)
    • Rekening Koran (Rekening kas negara).
  • Penerbitan SPM Pengembalian Penerimaan (SPM-PP)
    • Atas pengajuan permintaan tersebut setelah diadakan pemeriksaan pembukuan dan dinilai benar KPPN (Seksi Verifikasi dan akuntasi) menerbitkan Surat Keterangan Telah dibukukan (SKTB) dan Surat Persetujuan Pembayaran Pengembalian Pendapatan (SKP4) dan menyerahkan dokumen tersebut kepada seksi Bank untuk diterbitkan SPM PP oleh Kasubbag Umum atas dasar SPP PP oleh Seksi Bank.
    • SPM PP diajukan dengan melampirkan SKTB dan SKP4 dengan dasar pembayaran Peraturan Direktur Jenderal Perbendaharaan Nomor : Per-65/PB/2007, SKTB dan SKP4. 
  • Norma Waktu   :  Maksimal 5 Hari Kerja Setelah Berkas Diterima Secara Lengkap
  • Biaya              :  Tanpa Biaya


Dasar hukum : Per-65/PB/2007




0 #1 SPM Pengembalian PenerimaanDominic 2017-08-08 02:14
Can I simply just say what a comfort tto uncover aan individual who realkly knows what they're discussing
over thee internet. You certainly realize how to bring an issue to light and make
it important. A llot more people have to read this and understand this siode of your story.
It's surprising you aren't more popular since you definitely have thee gift.

http://ftp.gunadarma.ac.id/android/sdk/sdk_310712/docs/resources/articles/on-screen-inputs.html jurusan kuliah komunikasi

My blog - Materi Akuntansi
Quote | Report to administrator
0 #2 SPM Pengembalian PenerimaanRiley 2017-08-08 06:50
If yoou are going for finest contents like myself, only pay
a visit this site everyday for the reason that it offers quality contents, thanks
http://ftp.gunadarma.ac.id/linux/docs/v02/org/vlsm/rms46/2/101.html situs kuliah

Feel free to visit my website; kuliah jurusan bisnis fashion
Quote | Report to administrator
0 #3 SPM Pengembalian PenerimaanLeonardo 2017-08-08 09:13
Hurrah, that's what I was looking for, what a data!

presentt here aat this blog, thanks admin of this web site.

http://ftp.gunadarma.ac.id/linux/docs/v19/ui/rektor/2005/SKR-2005-0547.pdf jenis neraca akuntansi

Feel free to surf to my site ... biaya
kuliah universitas pancasila kelas karyawan
Quote | Report to administrator
0 #4 SPM Pengembalian PenerimaanJared 2017-08-09 07:45
Thank you for sharing your info. I truly appreciate your efforts and I am waiting for your further post thanks once again.
http://ftp.gunadarma.ac.id/linux/docs/v06/Kuliah/SistemOperasi/BUKU/SistemOperasi-4.X-1/ch08s03.html jadwal
penerimaan mahasiswa baru 2016 2017

Review my site :: standar nasional perpustakaan perguruan tinggi
Quote | Report to administrator
0 #5 SPM Pengembalian PenerimaanAlexandria 2017-08-09 21:24
I’m not that much of a onlinbe reader to be honest but your blogs reaally nice, keep it up!
I'll goo ahead and bookmark yokur site to come back in the future.
All the best
http://ftp.gunadarma.ac.id/idkf/idkf/aplikasi/linux/iptables/masquerading-firewall.html mata kuliah manajemen informatika

Here is my blog: Materi kuliah manajemen keuangan
Quote | Report to administrator
0 #6 SPM Pengembalian PenerimaanGraig 2017-08-13 01:50
I've read several good stuff here. Certainly price bookmarking for revisiting.
I surprise how much attempt you place to make such a excellent informative
web site.
http://www.gunadarma.ac.id/en/page/peluncuran-portal-e-learning-badan-standarisasi-nasional.html contoh laporan kuliah kerja lapangan

Feel free to visit my web site; Universitas swasta bagus
Quote | Report to administrator
0 #7 SPM Pengembalian PenerimaanGlenna 2017-09-24 18:16
I really like what you guys are usually up too. This sort of clever
work and coverage! Keep up the great works guys I've incorporated you guys to our
http://www.gunadarma.ac.id/id/pages/profile.html kuliah
jurusan perbankan syariah

Stop by my web blog; mata kuliah Manajemen ekonomi
Quote | Report to administrator
0 #8 SPM Pengembalian PenerimaanBeatriz 2017-09-25 17:44
Hey there! This is my firs visit tto your blog!
We are a group of volunteers and starting a new project inn a community in the same niche.
Youur bloog provided us valuable information to work on. You have donne a
wonderful job!
http://ugpedia.gunadarma.ac.id/cari.html?search=stateid&seite=55 materi kuliah manajemen pemasaran ppt

My website - macam macam mata kuliah
Quote | Report to administrator
0 #9 SPM Pengembalian PenerimaanLyn 2017-09-27 17:56
With havin so much content and articles do you ever run into any
issues of plagorism or copyright infringement? My website has a lot of completely unique content
I've ejther authored myself oor outsourced but iit looks like a
llot of it is popping it up all over the intgernet without my permission.
Do you know anny techniques tto help protect against
content frim being ripped off? I'd truly appreciate it.
http://ugpedia.gunadarma.ac.id/content/106/1732/id/tahap-pengisian-krs.html?highlight= beasiswa ui 2016

Here is my web page - prosedur Kompleks penerimaan siswa Baru
Quote | Report to administrator
0 #10 SPM Pengembalian PenerimaanKerrie 2017-10-13 12:52
always i used to read smaller articles or reviews that also clear their motive, and that is
also happening with this piece of writing which I am reading at this time.

http://sri_hartati.staff.gunadarma.ac.id/Downloads beasiswa s2 di indonesia 2016

Here is my web-site; Info Pendaftaran kuliah 2016
Quote | Report to administrator
0 #11 SPM Pengembalian PenerimaanLeslie 2017-11-01 14:07
A fascinating discussion is worth comment. There's no douubt thazt that youu ought to publish more
about thiss topic, it may not be a taboo subject but generally people do
not discuss these topics. To thhe next! Cheers!!
http://ugpedia.gunadarma.ac.id/content/109/94/id/komposisi-perhitungan-nilai-untuk-mata kuliah bahasa inggris hukum-kuliah-ujian-utama.html?highlight=mic daftar jurusan kuliah ipa
Quote | Report to administrator
0 #12 SPM Pengembalian PenerimaanAlbertina 2018-01-03 22:24
I seriously love your website.. Pleasant colors header website bola
Quote | Report to administrator
0 #13 SPM Pengembalian PenerimaanRosaline 2018-01-19 05:35

My weblog: Devin
Quote | Report to administrator

Add comment

Security code


You need to upgrade your Flash Player