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All Journal Jurnal Akuntansi dan Pajak Comvice : Journal of community service
Yohanes Candra Surya
Universitas Katolik Darma Cendika
Economics, Econometrics & Finance Social Sciences

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PENINGKATAN KAPASITAS KARYAWAN DI BIDANG AKUNTANSI PADA YAYASAN CEMPAKA EDUCATION CENTER PRIGEN Lusy Lusy; Y. Budi Hermanto; Maria Widyastuti; Yohanes Candra Surya
COMVICE: Journal Of Community Service Vol. 6 No. 2 (2022): Oktober 2022
Publisher : STIE PGRI Dewantara Jombang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.26533/comvice.v6i2.981

Abstract

Pelaksanaan Kegiatan Pengabdian Kepada Masyarakat (PKM) ini dilakukan sebagai bagian dari Tri Darma Perguruan Tinggi. Kegiatan ini berupa pendampingan dan pelatihan intensif kepada staf di bagian Akuntansi Yayasan Cempaka Education Center guna untuk menghasilkan laporan keuangan berkualitas, sesuai Implementasi Standar Akuntansi Keuangan 35. Kegiatan ini dilakukan secara intensif selama kurang lebih selama dua bulan. Kegiatan yang dilakukan berupa: pelatihan intensif pengelompokan Chart of Account (COA); penyusunan laporan keuangan; diskusi dan pencarian solusi terkait laporan keuangan tidak tepat waktu dalam penyajiannya. Hasil kegiatan PKM sangat bagus. Mitra binaan mampu menyusun COA sesuai ISAK 35, konsisten dalam pengelompokan akun, serta pengaturan waktu pengerjaan laporan keuangan menjadi lebih baik.
MEKANISME PELAPORAN PAJAK PERTAMBAHAN NILAI PADA PT. HANEDA SUKSES MANDIRI Yohanes Candra Surya; Lusy Lusy
Jurnal Akuntansi dan Pajak Vol 24, No 1 (2023): JAP : Vol. 24, No. 1, Februari 2023 - Juli 2023
Publisher : ITB AAS INDONESIA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29040/jap.v24i1.8945

Abstract

Tax regulations in Indonesia have changed, especially in the Value Added Tax rate, which was initially 10% to 11% in 2022, to be precise in April. This study aims to determine the reporting of Value Added Tax PT. Haneda Sukses Mandiri whether it is in accordance with the applicable Tax Law. The method used in this research is descriptive qualitative using quantitative data. The object in this research is PT. Haneda Sukses Mandiri engaged in the trading sector. The result of the research is reporting Value Added Tax at PT. Haneda Sukses Mandiri shows that it complies with the applicable tax law. As for reporting an improvement due to employee error. Based on the results of the research conducted, it can be concluded that in reporting Value Added Tax in accordance with the Tax Law and there are still improvements that have occurred.
Co-Authors Lusy Lusy Maria Widyastuti Y. Budi Hermanto