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<!-->A fıkrasında denmiş ki :
KDV mükellefleri (sadece sorumlu sıfatıyla KDV
ödeyenler bu kapsama dahil değildir.)</span>
bu maddeden ne anlamamız gerekiyor ? tevkifat müessesinin bütün olayı değişiyor bu cümle ile kapsam ya bütün mükkellefi içine alır yada diğer fıkralarda sayılan mükellefler ile sınırlı kalır.
tereddüt yaşıyorum.
tebliğ'de alalade şirketler için, yani kamu yada kamu ortağı, özelleştirme idaresi, menkul kıymet şirketi değilseniz, banka yada imkb de kaydınız yok ise:
2 fıkradan emesuluz,
1-işgücü temini
2-servis taşımacılığı
bunun haricinde şirketleri vuran bir durum göremiyorum.
halbuki tebliği okuyan arayip bize tevkifatlı keseceksin diye dırdır ediyor anlamadım gitti.
iyi çalışmalar.