[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-171817-113":3,"doc-detail-171817-id":84,"detail-sidebar-cat-1-id-113":99},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":77,"head_meta":79,"extra_data":81,"updated_unix":83},113,"id","attachment-1-refund-request-letter-format-for-withholding-tax-article-23-pph-pasal-23","Lampiran 1 - Format Surat Permohonan Pengembalian Dana Atas Pemotongan PPh Pasal 23","","Lampiran 1 menyediakan format surat permohonan pengembalian dana atas pemotongan PPh Pasal 23 untuk pengajuan penggantian pemotongan berdasarkan Nota dan Perhitungan Pelayanan Jasa (NPPJ). Surat ini memuat data surat, periode (bulan/tahun), rincian total PPh Pasal 23, serta permintaan transfer ke rekening dengan kolom nama rekening, nomor rekening, nama bank, dan cabang. Dokumen mensyaratkan lampiran NPWP, surat pernyataan/kuasa khusus, salinan NPPJ, dan bukti potong PPh Pasal 23 asli, ditandatangani pejabat berwenang.",{"@graph":14,"@context":76},[15,34,55],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/id/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/id/template/surat/","Surat",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/id/template/attachment-1-refund-request-letter-format-for-withholding-tax-article-23-pph-pasal-23/171817/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/attachment-1-refund-request-letter-format-for-withholding-tax-article-23-pph-pasal-23/171817.png","ImageObject",442,249,{"name":42,"@type":43},"Skyler","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/vnd.openxmlformats-officedocument.wordprocessingml.document","2026-09-18","2026-09-01",true,{"@type":52,"interactionType":53,"userInteractionCount":26},"InteractionCounter",{"@type":54},"ViewAction",{"@type":56,"mainEntity":57},"FAQPage",[58,64,68,72],{"name":59,"@type":60,"acceptedAnswer":61},"Apa tujuan surat permohonan pada Lampiran 1 ini?","Question",{"text":62,"@type":63},"Mengajukan permohonan pengembalian dana atas pemotongan PPh Pasal 23 berdasarkan Nota dan Perhitungan Pelayanan Jasa (NPPJ).","Answer",{"name":65,"@type":60,"acceptedAnswer":66},"Informasi apa saja yang harus dicantumkan untuk transfer dana?",{"text":67,"@type":63},"Total jumlah PPh Pasal 23 serta data rekening yang dituju: nama yang tercantum di rekening, nomor rekening, nama bank, dan cabang.",{"name":69,"@type":60,"acceptedAnswer":70},"Lampiran apa saja yang disertakan sebagai syarat kelengkapan?",{"text":71,"@type":63},"Salinan NPWP, salinan surat pernyataan/kuasa khusus dari pejabat berwenang, salinan NPPJ, dan asli bukti potong PPh Pasal 23.",{"name":73,"@type":60,"acceptedAnswer":74},"Siapa yang menandatangani surat dan bagaimana pengesahannya?",{"text":75,"@type":63},"Surat ditandatangani oleh pejabat yang berwenang sesuai bagian nama dan jabatan, disertai materai Rp 6.000 dan stempel.","https://schema.org",{"og:url":32,"og:type":78,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":80,"canonical":32},"index,follow",{"doc_id":82,"site_id":7},171817,1788287177,{"code":4,"msg":85,"data":86},"success",{"doc_id":82,"user_id":87,"nickname":42,"user_avatar":88,"doc_module":22,"category_id":89,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":90,"file_id":91,"file_url":92,"file_type":93,"file_size":94,"view_count":26,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":26,"language":95,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":96,"faqs":97,"seo_title":98,"seo_description":12,"update_tm":83,"read_time":22},2336464648746,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c",182,"Lampiran 1: Format Surat Permohonan Pengembalian Dana Atas Pemotongan PPh Pasal 23\n(KOP SURAT PERUSAHAAN YANG NAMANYA TERCANTUM PADA NPPJ)\nJakarta, (tanggal/bulan/tahun)\nNo: (Nomor Surat Perusahaan)\nKepada Yth:\nDivisi Keuangan\nPT New Priok Container Terminal One\nJalan Terminal Kalibaru Raya Kav. B No. 1\nKel. Kalibaru, Kec. Cilincing\nJakarta Utara.\nPerihal : Pengajuan Permohonan Pengembalian Dana Atas Pemotongan PPh Pasal 23\nPeriode (Bulan/Tahun)\nDengan hormat,\nDengan ini kami mengajukan Permohonan Penggantian Pemotongan PPh Pasal 23 atas Nota dan Perhitungan Pelayanan Jasa (“NPPJ”) dengan daftar berikut ini:\nTotal jumlah PPh Pasal 23 tersebut di atas, mohon agar dapat ditransfer ke rekening sebagai berikut:\nNama yang tercantum di Rekening\t:\nNomor Rekening\t:\nNama Bank\t:\nCabang\t:\nSebagai syarat kelengkapan, bersama ini kami lampirkan:\nSalinan NPWP;\nSalinan Surat Pernyataan/Kuasa Khusus dari Pejabat yang berwenang menandatangani Bukti Potong PPh Pasal 23;\nSalinan NPPJ;\nAsli Bukti Potong PPh Pasal 23;\nDemikian kami sampaikan, atas perhatian dan kerjasama yang baik kami ucapkan terima kasih.\nHormat kami,\n(Materai Rp 6.000 dan Stempel)\n(Nama)\n(Jabatan)\nUnofficial Translation\nAttachment 1: Refund Request Letter Format\n(the company's official letterhead, the name as STATED ON THE INVOICE)\nJakarta, (date/month/year)\nNo: (Letter Number)\nTo\nFinance Division\nPT New Priok Container Terminal One\nJalan Terminal Kalibaru Raya Kav. B No. 1\nKel. Kalibaru, Kec. Cilincing\nJakarta Utara.\nSubject\t:\tThe Refund Request of WHT Article 23\nPeriod (Month/Year)\nDear Sir,\nWe hereby apply for the refund of WHT Article 23 for the following Invoices:\nThe above amount shall be transferred to the following account:\nBank Account Name\t:\nAccount Number\t:\nBank Name\t:\nBranch\t:\nTo support our request, we attached the following:\nCopy of Taxpayer Identification Number;\nCopy Statement Letter / Power of Attorney from the Authorized Person- In-Charge to sign the withholding tax slip;\nCopy of Invoice;\nOriginal WHT slip Article 23.\nThus this circular letter is made, thank you for your support and kind attention.\nRegards,\n(Stamp duty Rp 6.000 and stamped)\n(Name)\n(Title)","cbCaia80VkMyriut","https://ap.wps.com/l/cbCaia80VkMyriut","docx",59953,"Indonesian","# Lampiran 1: Format Surat Permohonan Pengembalian Dana Atas Pemotongan PPh Pasal 23\n## Identitas surat dan pihak yang dituju\n## Subjek, periode, dan dasar pengajuan (NPPJ)\n## Rincian jumlah dan instruksi transfer rekening\n## Persyaratan lampiran dan penutup","[{\"question\":\"Apa tujuan surat permohonan pada Lampiran 1 ini?\",\"answer\":\"Mengajukan permohonan pengembalian dana atas pemotongan PPh Pasal 23 berdasarkan Nota dan Perhitungan Pelayanan Jasa (NPPJ).\"},{\"question\":\"Informasi apa saja yang harus dicantumkan untuk transfer dana?\",\"answer\":\"Total jumlah PPh Pasal 23 serta data rekening yang dituju: nama yang tercantum di rekening, nomor rekening, nama bank, dan cabang.\"},{\"question\":\"Lampiran apa saja yang disertakan sebagai syarat kelengkapan?\",\"answer\":\"Salinan NPWP, salinan surat pernyataan/kuasa khusus dari pejabat berwenang, salinan NPPJ, dan asli bukti potong PPh Pasal 23.\"},{\"question\":\"Siapa yang menandatangani surat dan bagaimana pengesahannya?\",\"answer\":\"Surat ditandatangani oleh pejabat yang berwenang sesuai bagian nama dan jabatan, disertai materai Rp 6.000 dan stempel.\"}]","Lampiran 1 - Format Surat Permohonan Pengembalian Dana Atas Pemotongan PPh Pasal 23 | DOCX",{"code":4,"msg":85,"data":100},[101,105,109,113,117,121,125,127],{"id":102,"doc_module":22,"doc_module_name":25,"category_name":103,"show_sort_weight":4,"slug":104},178,"Faktur","faktur",{"id":106,"doc_module":22,"doc_module_name":25,"category_name":107,"show_sort_weight":4,"slug":108},192,"Formulir","formulir-192",{"id":110,"doc_module":22,"doc_module_name":25,"category_name":111,"show_sort_weight":4,"slug":112},180,"Media Sosial","media-sosial",{"id":114,"doc_module":22,"doc_module_name":25,"category_name":115,"show_sort_weight":4,"slug":116},179,"Poster","poster",{"id":118,"doc_module":22,"doc_module_name":25,"category_name":119,"show_sort_weight":4,"slug":120},176,"Presentasi","presentasi",{"id":122,"doc_module":22,"doc_module_name":25,"category_name":123,"show_sort_weight":4,"slug":124},177,"Resume","resume",{"id":89,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":4,"slug":126},"surat-a95d00d3aaf04f3b854ecf140f00d385",{"id":128,"doc_module":22,"doc_module_name":25,"category_name":129,"show_sort_weight":4,"slug":130},183,"Umum","umum-07d1ff437201438088836b2b1ed3c90f"]