Taxpayers Awareness Literature Review 1. Definition of taxes
22 The legal basis for income tax in Indonesia is a plus Act
regulations that support under it include the following are Government Regulation PP, Regulation of the President Presidential, Regulation of
the Minister Finance PMK, DGT Regulation Per.DJP. Laws governing the income taxes in Indonesia at this time began with the law No. 7 of
1983. Later the law was amended several times, changed into law No.7 of 1991, then changed again into law No.10 of 1994 and last amended to Act
No.17 of 2000. The last Act, i.e. Act No. 36 of 2008 becomes effective from 1 January 2009. Paryan 2009: 2. Here there are the income tax
explanations, we first need to learn about the subject of taxes and income
tax object.
The principle relating to the subject of Tax is the principle of domicile which is a principle of taxation based on domicile or residence
subject to tax. The principle of source, namely the principle of taxation based on source of income derived subject to tax. The principle of
nationality is the principle of taxation based on citizenship subject to tax. The tax liability of an individual or agency or heritage begins and
ends at when an individual who resides in Indonesia, an individual residing in Indonesia for more than 183 one hundred and eighty-three
days within any 12 twelve months, or an individual who in a tax year are in Indonesia and has the intention to reside in Indonesia. Board was
established or domiciled in Indonesia and ended when dissolved or is no
23 longer domiciled in Indonesia. The emergence of inheritance and ending at
the time of the inheritance is distributed. At the start and end of subjective tax liabilities in the income tax is
very important because income tax is a subjective kind of tax that the tax liability attached to the subject of taxes is concerned, meaning that tax
liabilities are not intended to be delegated to other tax subjects. Because state taxes are attached to the subject in question, it is important to know
for sure about when to start and when to end ones subjective tax liability. The tax liability of an individual as written above begins when the
individual is born, it means simply to say that individuals can obtain tax ID when she was born with a birth certificate showing proof of or letter of
his birth, especially in this modern age is not income monopoly only adults only, but anyone regardless of age can earn revenue from various
types of work and activities. For example: a toddler, even a baby can earn not less than the ads that is role.
In accordance with the principles above, the subject of individual tax and or general body may be subject to tax in domestic or foreign tax
subject. Here are the differences in domestic taxpayers and foreign taxpayers, among others are:
Table 2.1 The differences in domestic taxpayers and foreign taxpayers
Taxpayer Taxpayers overseas
Subject to income tax on both Received outside Indonesia Just or obtained from
Indonesia. Imposed tax on income from income
derived from sources in Indonesia. Tax imposed on gross income.
24 Subject to tax based on net income.
The tax rate used is the general tariff rate of Income Tax Law Article 17.
Obligation to submit tax returns SPT. Tax rate used is the rate worth tariff
Income Tax Law Article 26. Not required to submit tax returns SPT.
Based on the explanation above regarding the subject of domestic taxes and foreign tax subject, that it is clear that, for payers in the country,
subject to income tax whether received or obtained from Indonesia and outside Indonesia, in accordance with the principle of nationality, while
WPs foreign taxable only on income derived from sources of income in Indonesia, according to the principle source. For an individual who is the
subject of taxes in the country and abroad is an individual who resides in Indonesia counted since its presence in Indonesia for 183 one hundred
and eighty-three days within a period of 12 twelve months may be taxed as a subject of domestic taxes in accordance with the principle of domicile.
For more details, this included in the Personal category as the subject of taxes is as follows:
a. Employees in general, namely an individual who did the work under an employment agreement or agreements either written or unwritten,
including those that do the work in the office of the country or state owned enterprises and state owned areas;
b. Permanent employees, i.e. an individual who works at the employers who receive salary or earn a certain amount on a regular basis,
including commissioners, commissioners, and members of the