{"id":17138,"date":"2022-06-06T08:10:23","date_gmt":"2022-06-06T08:10:23","guid":{"rendered":"https:\/\/www.alohaber.net\/wp\/?p=17138"},"modified":"2022-06-06T08:10:23","modified_gmt":"2022-06-06T08:10:23","slug":"defter-beyan-sistemi-duyurusu-41-seri-no-lu-kdv-tebligi-ile-ilgili","status":"publish","type":"post","link":"https:\/\/www.alohaber.net\/wp\/2022\/06\/defter-beyan-sistemi-duyurusu-41-seri-no-lu-kdv-tebligi-ile-ilgili\/","title":{"rendered":"Defter Beyan Sistemi Duyurusu \u2013 41 Seri No.lu KDV Tebli\u011fi \u0130le \u0130lgili"},"content":{"rendered":"<p><a href=\"http:\/\/www.alohaber.net\/wp\/wp-content\/uploads\/2021\/08\/gib-geliridaresi-yenilogo.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft wp-image-16157\" src=\"http:\/\/www.alohaber.net\/wp\/wp-content\/uploads\/2021\/08\/gib-geliridaresi-yenilogo-300x171.png\" alt=\"\" width=\"90\" height=\"51\" srcset=\"https:\/\/www.alohaber.net\/wp\/wp-content\/uploads\/2021\/08\/gib-geliridaresi-yenilogo-300x171.png 300w, https:\/\/www.alohaber.net\/wp\/wp-content\/uploads\/2021\/08\/gib-geliridaresi-yenilogo.png 700w\" sizes=\"auto, (max-width: 90px) 100vw, 90px\" \/><\/a>Defter Beyan Sistemi Duyurusu \u2013 41 Seri No.lu KDV Tebli\u011fi \u0130le \u0130lgili 21 Nisan 2022 tarihli ve 31816 say\u0131l\u0131 Resmi Gazetede yay\u0131mlanan KDV Genel U&#8230;<\/p>\n<p>&nbsp;<\/p>\n<p><!--more--><\/p>\n<p>&nbsp;<\/p>\n<div class=\"mom-post-meta single-post-meta\">Tarih:\u00a0<time class=\"updated\" datetime=\"2022-06-05T15:08:09+03:00\">5 Haziran 2022<\/time><\/div>\n<div>\u00a0<\/div>\n<div class=\"entry-content\">\n<p style=\"text-align: center;\"><strong>Defter Beyan Sistemi Duyurusu \u2013 41 Seri No.lu KDV Tebli\u011fi \u0130le \u0130lgili<\/strong><\/p>\n<p>21 Nisan 2022 tarihli ve 31816 say\u0131l\u0131 Resmi Gazetede yay\u0131mlanan\u00a0<strong><a href=\"https:\/\/www.alomaliye.com\/2022\/04\/21\/katma-deger-vergisi-genel-uygulama-tebligi-seri-no-41\/\">KDV Genel Uygulama Tebli\u011finde De\u011fi\u015fiklik Yap\u0131lmas\u0131na Dair 41 Seri No.lu Tebli\u011fi<\/a><\/strong>\u00a0ile getirilen d\u00fczenlemeler kapsam\u0131nda \u201cKatma De\u011fer Vergisi Beyannameleri\u201d ile \u201cGelir Ekle\u201d ve \u201cGider Ekle\u201d fonksiyonlar\u0131nda 2022\/May\u0131s vergilendirme d\u00f6neminden itibaren ge\u00e7erli olmak \u00fczere a\u015fa\u011f\u0131da yer alan de\u011fi\u015fiklikler yap\u0131lm\u0131\u015ft\u0131r.<\/p>\n<p><strong>1 No.lu KDV Beyannamesinin<\/strong>\u00a0\u201cMatrah\u201d b\u00f6l\u00fcm\u00fcne \u201c\u0130ste\u011fe Ba\u011fl\u0131 Tam Tevkifat Uygulanan \u0130\u015flemler\u201d tablosu ve yeni i\u015flem t\u00fcr kodlar\u0131 eklenmi\u015ftir. \u201cK\u0131smi Tevkifat Uygulanan \u0130\u015flemler\u201d tablosuna ise 627 \u201cDemir-\u00c7elik \u00dcr\u00fcnlerinin Teslimi [KDVGUT-(I\/C-2.1.3.3.8)]\u201d i\u015flem t\u00fcr kodu eklenmi\u015ftir.<\/p>\n<p>1 No.lu KDV Beyannamesinin \u201c\u0130stisnalar-Di\u011fer \u0130ade Hakk\u0131 Do\u011furan \u0130\u015flemler\u201d b\u00f6l\u00fcm\u00fcne \u201c\u0130ste\u011fe Ba\u011fl\u0131 Tam Tevkifat Kapsam\u0131na Giren \u0130\u015flemler\u201d tablosu ile yeni i\u015flem t\u00fcr kodlar\u0131 eklenmi\u015ftir. Di\u011fer \u0130ade Hakk\u0131 Do\u011furan \u0130\u015flemler\u201d tablosuna ise 448 \u201cDemir \u00c7elik \u00dcr\u00fcnlerinin Teslimi [KDVGUT-(I\/C-2.1.3.3.8)]\u201d i\u015flem t\u00fcr kodu eklenmi\u015ftir.<\/p>\n<p>1 No.lu KDV Beyannamesinin \u201c\u0130stisnalar-Di\u011fer \u0130ade Hakk\u0131 Do\u011furan \u0130\u015flemler\u201d b\u00f6l\u00fcm\u00fcnde \u201cTam \u0130stisna Kapsam\u0131na Giren \u0130\u015flemler\u201d tablosuna 338 \u201c\u0130malat\u00e7\u0131lar\u0131n Mal \u0130hracatlar\u0131 [KDVGUT-(II\/A-1.1.4.2)]\u201d i\u015flem t\u00fcr kodu ve \u201cKDV \u00d6demeksizin Temin Edilen Mal Bedeli\u201d s\u00fctunu eklenmi\u015ftir.<\/p>\n<p>1 No.lu KDV Beyannamesinin \u201cEkler\u201d b\u00f6l\u00fcm\u00fcne \u201c\u0130ste\u011fe Ba\u011fl\u0131 Tam Tevkifat Uygulamas\u0131 Kapsam\u0131ndaki \u0130\u015flemlere Ait Bildirim\u201d tablosu eklenmi\u015ftir.<\/p>\n<p><strong>2 No.lu KDV Beyannamesinin<\/strong>\u00a0\u201cVergi Bildirimi\u201d b\u00f6l\u00fcm\u00fcne \u201c\u0130ste\u011fe Ba\u011fl\u0131 Tam Tevkifat Uygulanan \u0130\u015flemlere Ait Bildirim\u201d tablosu ve yeni i\u015flem t\u00fcr kodlar\u0131 eklenmi\u015ftir.<\/p>\n<p>2 No.lu KDV Beyannamesinin \u201cK\u0131smi Tevkifat Uygulanan \u0130\u015flemler\u201d tablosuna 227 \u201cDemir-\u00c7elik \u00dcr\u00fcnlerinin Teslim [KDVGUT-(I\/C-2.1.3.3.8)]\u201d i\u015flem t\u00fcr kodu eklenmi\u015ftir.<\/p>\n<p>2 No.lu KDV Beyannamesinin \u201cEkler B\u00f6l\u00fcm\u00fcne\u201d \u201c\u0130ste\u011fe Ba\u011fl\u0131 Tam Tevkifat Uygulamas\u0131 Kapsam\u0131ndaki \u0130\u015flemlere Ait Bildirim\u201d tablosu eklenmi\u015ftir. Gelir ekle fonksiyonunda sat\u0131\u015f t\u00fcr\u00fc se\u00e7ene\u011fine \u201c\u0130ste\u011fe Ba\u011fl\u0131 Tam Tevkifat Uygulanan \u0130\u015flemler\u201d t\u00fcr\u00fc eklenmi\u015ftir. \u201c\u0130ste\u011fe Ba\u011fl\u0131 Tam Tevkifat Uygulanan \u0130\u015flemler\u201d kapsam\u0131nda \u201cKDV Tevkifat\u201d kutucu\u011funa yeni i\u015flem t\u00fcr kodlar\u0131 eklenmi\u015ftir. Gelir ekle fonksiyonunda \u201cK\u0131sm\u0131 Tevkifat Uygulanan \u0130\u015flemler\u201d sat\u0131\u015f t\u00fcr\u00fc se\u00e7ene\u011finde yer alan \u201cKDV Tevkifat\u201d kutucu\u011funa yeni i\u015flem t\u00fcr kodlar\u0131 eklenmi\u015ftir. Gelir ekle fonksiyonunda \u201cTam \u0130stisna Kapsam\u0131na Giren \u0130\u015flemler\u201d sat\u0131\u015f t\u00fcr\u00fc se\u00e7ene\u011finde yer alan \u201cTam \u0130stisna\u201d kutucu\u011funa yeni i\u015flem t\u00fcr kodlar\u0131 eklenmi\u015ftir. Gider ekle fonksiyonunda; \u201cKDV Tevkifatl\u0131 Al\u0131m\u201d se\u00e7ene\u011finde yer alan \u201cKDV Tevkifat\u201d kutucu\u011funa \u201c\u0130ste\u011fe Ba\u011fl\u0131 Tam Tevkifat Uygulanan \u0130\u015flemler\u201d kapsam\u0131na giren yeni i\u015flem t\u00fcr kodlar\u0131 eklenmi\u015ftir.<\/p>\n<p><strong>Kaynak:<\/strong>\u00a0G\u0130B<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Defter Beyan Sistemi Duyurusu \u2013 41 Seri No.lu KDV Tebli\u011fi \u0130le \u0130lgili 21 Nisan 2022 tarihli ve 31816 say\u0131l\u0131 Resmi Gazetede yay\u0131mlanan KDV Genel U&#8230; &nbsp;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[],"class_list":["post-17138","post","type-post","status-publish","format-standard","hentry","category-mevzuat-haberleri"],"_links":{"self":[{"href":"https:\/\/www.alohaber.net\/wp\/wp-json\/wp\/v2\/posts\/17138","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.alohaber.net\/wp\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.alohaber.net\/wp\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.alohaber.net\/wp\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.alohaber.net\/wp\/wp-json\/wp\/v2\/comments?post=17138"}],"version-history":[{"count":1,"href":"https:\/\/www.alohaber.net\/wp\/wp-json\/wp\/v2\/posts\/17138\/revisions"}],"predecessor-version":[{"id":17139,"href":"https:\/\/www.alohaber.net\/wp\/wp-json\/wp\/v2\/posts\/17138\/revisions\/17139"}],"wp:attachment":[{"href":"https:\/\/www.alohaber.net\/wp\/wp-json\/wp\/v2\/media?parent=17138"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.alohaber.net\/wp\/wp-json\/wp\/v2\/categories?post=17138"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.alohaber.net\/wp\/wp-json\/wp\/v2\/tags?post=17138"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}