1. HAKED\u0130\u015e S\u00dcREC\u0130 2. 4734 SAYILI KAMU \u0130HALE KANUNU VE 4735 SAYILI KAMU \u0130HALELER\u0130 S\u00d6ZLE\u015eMELER\u0130 KANUNU 3. 4735 SAYILI KAMU \u0130HALELER\u0130 S\u00d6ZLE\u015eMELER\u0130 KANUNU 4. HAKED\u0130\u015e S\u00dcREC\u0130N\u0130N TANITILMASI 5. \u00d6RNEK UYGULAMA \u0130LE HAKED\u0130\u015e VE MUHASEBE KAYIT S\u00dcREC\u0130 5.1. Asgari \u00dccret Fiyat Fark\u0131 Hesaplama 5.2. \u00dccretten Kesintiler 5.2.1. Yol ve Yemek Kesintisi 5.2.2. Yevmiye Kesintisi 5.2.3. Engelli Te\u015fvik \u0130ndirimi 5.3. Bordrolar\u0131n Haz\u0131rlanmas\u0131 5.4. Kesin Teminat Tutar\u0131 ve Revizesi 5.5. Hakedi\u015f S\u00fcreciyle \u0130lgili Di\u011fer Hususlar 5.6. Hakedi\u015f Raporuna G\u00f6re Yap\u0131lacak Muhasebe Kay\u0131tlar\u0131 5.7. Kesin Hakedi\u015f Raporunun D\u00fczenlenmesi 5.8. Kesin Teminat ve Ek Teminat\u0131n Geri Verilmesi 5.9. Hakedi\u015f Dosyas\u0131n\u0131 Olu\u015fturan Belgeler 6. HAKED\u0130\u015e S\u00dcREC\u0130N\u0130N VERG\u0130 MEVZUATI BA\u011eLAMINDA \u0130NCELENMES\u0130 6.1. Fatura \u0130le \u0130lgili Hususlar 6.1.1.Sat\u0131\u015f Faturas\u0131 6.1.2.\u0130rsaliyeli Fatura 6.1.3.Proforma Fatura 6.1.4.\u0130ade Faturas\u0131 6.1.5. Vergilendirmeye Ba\u011fl\u0131 Fatura T\u00fcrleri 6.1.5.1. Tevkifatl\u0131 Fatura 6.1.5.2.\u00d6TV\u2019li Fatura 6.1.5.3.\u00d6\u0130V\u2019li Fatura 6.1.5.4.Stopajl\u0131 Fatura 6.1.6. \u00d6deme Zaman\u0131na Ba\u011fl\u0131 Fatura T\u00fcrleri 6.1.6.1.A\u00e7\u0131k Fatura 6.1.6.2.Kapal\u0131 Fatura 6.1.7. G\u00f6nderim Y\u00f6ntemine Ba\u011fl\u0131 Fatura T\u00fcrleri 6.1.7.1.Bas\u0131l\u0131 Fatura 6.1.7.2.Dijital Fatura 6.1.7.3.e-Ar\u015fiv Fatura 6.2. Katma De\u011fer Vergisi 6.3. KDV Tevkifat Beyan\u0131 6.3.1. KDV Tevkifat\u0131n\u0131n Eksik Beyan\u0131 ya da Beyan Edilmemesi 6.3.2. KDV Beyannamesi 6.4. Gelir Vergisi 6.4.1.Ticari kazan\u00e7 6.4.2. Y\u0131llara S\u00e2ri \u0130n\u015faat ve Onar\u0131m \u0130\u015fleri \u0130stihkaklar\u0131 ve Tevkifat (GVK Madde 94\/3 6.4.3.Vergiden Muaf Esnaftan Yap\u0131lan Al\u0131\u015flarda Tevkifat (GVK Madde 94\/13) 6.4.4. PTT Acenteli\u011fi Kazan\u00e7lar\u0131nda Tevkifat (GVK madde 94\/12) 6.4.5. Komisyon Gelir ve Kazan\u00e7lar\u0131 \u00dczerinden Tevkifat 6.4.6. Zirai Kazan\u00e7 ve Tevkifat\u0131 6.4.7. \u00dccret ve Tevkifat\u0131 6.4.8. Serbest Meslek Kazan\u00e7lar\u0131 ve Tevkifat\u0131 6.4.9. Gayrimenkul Sermaye \u0130ratlar\u0131 ve Tevkifat\u0131 6.4.10. Menkul Sermaye \u0130ratlar\u0131 ve Tevkifat\u0131 6.4.11 \u00d6RNEK UYGULAMALAR 6.4.11.1 Zirai Kazan\u00e7 ve Tevkifat\u0131 Muhasebe Kayd\u0131 \u00d6rne\u011fi 6.4.11.2. Vergiden Muaf Esnaftan Yap\u0131lan Al\u0131\u015flarda Tevkifat\u0131 Muhasebe Kayd\u0131 \u00d6rne\u011fi 6.4.11.3. Y\u0131llara Sari \u0130n\u015faat ve Onar\u0131m \u0130\u015fleri \u0130stihkaklar\u0131 ve Tevkifat\u0131 Muhasebe Kayd\u0131 \u00d6rne\u011fi 6.4.12. \u00dccret Stopaj\u0131 6.4.13. Muhtasar ve Prim Hizmet Beyannamesi 6.5. Asgari Ge\u00e7im \u0130ndirimi 6.6. Engelli \u0130\u015f\u00e7i \u00c7al\u0131\u015ft\u0131rma ve Engelli \u0130\u015f\u00e7i \u0130ndirimi 6.7. Vergi Borcunun Sorgulanmas\u0131 7. HAKED\u0130\u015e S\u00dcREC\u0130N\u0130N SOSYAL G\u00dcVENL\u0130K MEVZUATI BA\u011eLAMINDA \u0130NCELENMES\u0130 7.1. \u0130\u015f\u00e7i Bordrolar\u0131n\u0131n \u0130ncelenmesi 7.2. SGK Tahakkuk Fi\u015fi ve Hizmet Listesinin \u0130ncelenmesi 7.3. SGK Borcu Yoktur Sorgulama 7.4. Asgari \u00dccret Devlet Deste\u011fi ve E-Destek Sorgulama 7.5. Fazla Mesai <\/p>\n","protected":false},"excerpt":{"rendered":"
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