Vat Calculation Assistance at Lia Jaken Pati Building Store

Abstract

Added Tax (VAT) is one of the source main functioning state revenue support financing development national level . However , at the national level perpetrator business micro and medium , understanding about mechanism VAT calculation and reporting is still limited . Many actors business that has not been understand in a way appropriate when VAT should be collected , how method count it , and How obligation reporting tax the carried out . Activities devotion public This was held at the Lia Building Store located in Jaken District , Pati Regency , with objective For give mentoring in calculation and reporting of VAT in accordance with provision Constitution Harmonization Regulation Taxation (HPP Law) Number 7 of 2021. Implementation method covering stage socialization , training practice and mentoring directly . Results of activities show that after through the mentoring process , shop owners and employees are able to understand and implement procedures​ VAT calculation with correct . Understanding participant increase by 35% compared to before mentoring . Activities This prove that method mentoring direct based practice real more effective compared to counseling theoretical in increase literacy and compliance tax for perpetrator business small .