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All Journal JURNAL LENTERA AKUNTANSI InEJ: Indonesian Engagement Journal
Hidayat, Naufal
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Religion Humanities Computer Science & IT Economics, Econometrics & Finance Environmental Science Social Sciences

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PERHITUNGAN, PENYETORAN, PELAPORAN DAN PENCATATAN AKUNTANSI PAJAK PERTAMBAHAN NILAI PT. VP INTERNATIONAL LOGISTICS INDONESIA Hidayat, Achmad; Hidayat, Naufal; Pranita, Fera Lufhidarani
JURNAL LENTERA AKUNTANSI Vol. 10 No. 1 (2025): JURNAL LENTERA AKUNTANSI, Mei 2025
Publisher : POLITEKNIK LP3I JAKARTA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.34127/jrakt.v10i1.1673

Abstract

Calculation, payment, reporting, and recording of Value Added Tax (VAT) at PT. VP International Logistics Indonesia. VAT is an indirect tax on the consumption of Taxable Goods and/or Taxable Services within the customs area, as regulated in Law Number 8 of 1983, most recently amended by Law Number 7 of 2021 concerning the Harmonization of Tax Regulations (UU HPP). The method used was descriptive qualitative, with data collection techniques including observation, interviews, and documentation studies conducted during the March 2025 tax period. The results of the study indicate that the company has fulfilled its tax obligations in accordance with applicable regulations. This process includes issuing tax invoices with the appropriate object code, calculating VAT based on the replacement value or effective rate, making payments through the Billing System menu integrated with e-Billing, reporting Periodic Tax Returns through the Coretax application, and maintaining accounting records according to standards. This implementation reflects compliance with the self-assessment system adopted in the Indonesian taxation system and complies with the provisions of PER-14/PJ/2022 and PMK No. 58/PMK.03/2022. Therefore, the company has implemented tax administration in an orderly and accountable manner.
INOVASI EDUKASI LINGKUNGAN BERBASIS PLANG INFORMASI SAMPAH DI DESA SINDANGGALIH, KECAMATAN CIMANGGUNG, KABUPATEN SUMEDANG Arif, Fahrizal; Fatuhrohman, Fauzi; Hernanda, Nadika; Hidayat, Naufal; Fitrisabiya, Rezandra; Pelita, Bobang
InEJ: Indonesian Engagement Journal Vol. 6 No. 2 (2025): In Progress
Publisher : Lembaga Penelitian dan Pengabdian Masyarakat (LPPM) IAIN Ponorogo

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Abstract

Permasalahan sampah masih menjadi isu penting di berbagai daerah, termasuk di Desa Sindanggalih, Kecamatan Cimanggung, Kabupaten Sumedang. Rendahnya kesadaran masyarakat mengenai jenis sampah dan waktu penguraiannya menjadi faktor penyebab meningkatnya volume sampah yang tidak terkelola dengan baik. Kegiatan Kuliah Kerja Nyata (KKN) Sisdamas Kelompok 242 dilaksanakan sebagai upaya memberikan solusi sederhana melalui pembuatan plang edukasi sampah sebagai media visual untuk meningkatkan pemahaman masyarakat. Metode pelaksanaan meliputi identifikasi materi, perancangan desain, pembuatan plang, pemasangan di lokasi strategis, dan kegiatan sosialisasi. Hasil menunjukkan bahwa plang edukasi efektif menarik perhatian masyarakat, terutama anak-anak, serta meningkatkan pemahaman mengenai dampak sampah terhadap lingkungan. Meskipun masih terbatas sebagai sarana informasi, program ini berpotensi menjadi langkah awal dalam menumbuhkan kesadaran lingkungan yang berkelanjutan di tingkat desa.
Co-Authors Achmad Hidayat Arif, Fahrizal Fatuhrohman, Fauzi Fitrisabiya, Rezandra Hernanda, Nadika Pelita, Bobang