Accounting Analysis Journal 10(1) (2021) 18-24
Accounting Analysis Journal
https://journal.unnes.ac.id/sju/index.php/aaj
p-ISSN 2252-6765 e-ISSN 2502-6216
Taxpayer Compliance Based on Awareness and Policy
Dadang Suhendar
1
and Dani Rahman Hakim *
2
1
Department of Accounting, Faculty of Economics at Kuningan University, Indonesia
2
Department of Accounting, Faculty of Economics at Pamulang University, Indonesia
ARTICLE INFO ABSTRACT
Article History:
Received October 22
th
, 2020
Accepted February 27
th
, 2021
Available March 15
th
, 2021
This study examines the effect of tax policy aspects and awareness on taxpayer com-
pliance in Kuningan Regency. The policy aspects in this study have manifested by tax
sanction and Fiscus service quality. This study uses questionnaires which have distrib-
uted by random sampling technic. By using the multiple linear regression analysis, this
study reveals that tax sanctions, Fiscus service quality, and taxpayer awareness posi-
tively affect taxpayer compliance. Aspects of government policy in tax sanctions are
more significant than taxpayers’ awareness to affect taxpayer compliance. It means that
strict tax sanctions have been necessary accompanied by improving the Fiscus services
quality as part of the tax services paradigm. This study can be used as a reference to
reexamine the determinants of taxpayer compliance, especially in areas with the same
characteristics as the object of this study. Future research is expected to examine the
equilibrium between economic and non-economic variables more deeply in increasing
taxpayer compliance. It is essential because which variable most determines taxpayer
compliance is still unclear, whether theoretically or practically.
© 2021 Published by UNNES. This is an open access
article under the CC BY license (http://creativecommons.org/licenses/by/4.0/)
Keywords:
Awareness; Compliance;
Taxpayers; Fiscus Services
Quality
INTRODUCTION
Indonesia’s tax ratio is one of the lowest between
countries in the Asia Pacific. For example, Indonesia’s
tax ratio in 2017 stood at 11.5%, below the average for
member countries of the Organization for Economic
Co-operation and Development (OECD), which has
34.2% (OECD, 2020). Based on data from the Ministry
of Finance, Indonesia’s tax revenue has never reached
the target for the last 4 years. In 2015, Indonesia’s tax
realization was only 83.29%, 2016 was 83.48%, 2017 in-
creased to 91.23%, 2018 became 93.86%, and 2019 fell
back to 84.4%.
State revenue to move the wheels of the economy
still depends heavily on tax revenue. Efforts to increase
tax revenue in Indonesia need to be intensified, especi-
ally concerning taxpayer compliance. Some studies in-
clude Harimulyono (2008), Suhendra (2011), Anggraeni
et al. (2013), Silalahi (2015), and Yeni (2013), found em-
pirical evidence that taxpayer compliance can affect tax
revenue. Therefore, examining the factors that determi-
ne taxpayer compliance is essential to formulate practi-
cal efforts to increase it. Moreover, taxpayer compliance
is difficult (Garcia et al., 2020).
One of Indonesia’s districts that need to increase
taxpayer compliance is Kuningan Regency at West Java
Province. From 2014 to 2018, taxpayer compliance in
the district with much potential in agriculture and tou-
rism was 49.7% on average (KPP Pratama Kuningan).
This condition is profoundly concerning because if
compared with the average national individual taxpayer
compliance in 2017, it is at 70% (Pajak.go.id, 2017). On
that basis, this study seeks to examine the determinants
of individual taxpayer compliance in Kuningan Regen-
cy. Apart from the fact that taxpayer compliance is still
a concern, Kuningan was chosen as the research object
because Kuningan is the second impoverished district in
West Java. This study’s results are supposed to be an ad-
ditional reference in examining taxpayer compliance in
other Districts classified as destitute.
One of the theories that researchers overuse in
examining taxpayer compliance determinants is the
theory of planned behaviour (TPB) from Ajzen (1991).
TBP states that behaviour was driven by intention,
which is determined by 3 elements: attitude toward be-
haviour, subjective norms, and perceived behavioural
control (Ajzen, 1991). Benk et al. (2011) adopted the
TBP theory in the context of taxpayer compliance into
3 components: equity attitudes, normative expectations,
and legal sanctions. Meanwhile, by adopting TBP, Taing
& Chang (2020) categorizing tax awareness, power of
* E-mail: danirahmanhak@gmail.com
Address: Jalan Surya Kencana No.1 Pamulang- Tangerang
Selatan
DOI 10.15294/aaj.v10i1.42043