ihracatta bs formu

[alcen]

Merhaba,
Temmuz ayında x firmasına farklı tarihlerde 2 adet fatua düzenlendi. Ve bunlar 1 gümrük beyannamesi ile ihraç edildi. Bu durumda bs formuna belge adedi 1 mi yazılacak yoksa 2 mi?
teşekkürler...

[alimdik]

2 adet yazılacak
çünkü kdv iadesi talebinde bulundğunuzda satış faturaları listesini interne vergi dairesinde yüklediğinizde1 adet gümrük çıkış beyannamesini 2 satırda işleyeceksiniz. çünkü iki adet fatura mevcut.
örnek

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<COL style="WIDTH: 131pt; mso-width-source: userset; mso-width-alt: 6400" width=175>
<COL style="WIDTH: 132pt; mso-width-source: userset; mso-width-alt: 6436" width=176>
<COL style="WIDTH: 77pt; mso-width-source: userset; mso-width-alt: 3766" width=103>
<COL style="WIDTH: 78pt; mso-width-source: userset; mso-width-alt: 3803" width=104>
<COL style="WIDTH: 86pt; mso-width-source: userset; mso-width-alt: 4205" width=115>
<COL style="WIDTH: 72pt; mso-width-source: userset; mso-width-alt: 3510" width=96>
<COL style="WIDTH: 77pt; mso-width-source: userset; mso-width-alt: 3766" width=103>
<COL style="WIDTH: 88pt; mso-width-source: userset; mso-width-alt: 4278" width=117>
<T>
<TR style="HEIGHT: 16.5pt; mso-height-source: userset" height=22>
<TD style="BORDER-BOTTOM: #f0f0f0; BORDER-LEFT: #f0f0f0; : transparent; WIDTH: 43pt; HEIGHT: 16.5pt; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl64 height=22 width=57></TD>
<TD style="BORDER-BOTTOM: #f0f0f0; BORDER-LEFT: #f0f0f0; : transparent; WIDTH: 131pt; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" vAlign=top width=175 align=left><?: prefix = v ns = "urn:schemas-microsoft-com:vml" /></v:stroke></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:ulas></vath><?: prefix = o ns = "urn:schemas-microsoft-comfficeffice" /><o:lock aspectratio="t" v:ext="edit"></o:lock></v:shape></v:><o:lock aspectratio="f" v:ext="edit"></o:lock><?: prefix = x ns = "urn:schemas-microsoft-comffice:excel" /><x:Client ="Pict"><x:SizeWithCells></x:SizeWithCells><x:CF>Bitmap</x:CF> <x:AutoPict></x:AutoPict></x:Client></v:shape></v:><o:lock aspectratio="f" v:ext="edit"></o:lock><x:Client ="Pict"><x:SizeWithCells></x:SizeWithCells><x:CF>Bitmap</x:CF> <x:AutoPict></x:AutoPict></x:Client></v:shape></v:><o:lock aspectratio="f" v:ext="edit"></o:lock><x:Client ="Pict"><x:SizeWithCells></x:SizeWithCells><x:CF>Bitmap</x:CF> <x:AutoPict></x:AutoPict></x:Client></v:shape>
<TABLE cellSpacing=0 cellPadding=0>
<T>
<TR>
<TD style="BORDER-BOTTOM: #f0f0f0; BORDER-LEFT: #f0f0f0; : transparent; WIDTH: 131pt; HEIGHT: 16.5pt; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl65 height=22 width=175></TD></TR></T></TABLE></TD>
<TD style="BORDER-BOTTOM: #f0f0f0; BORDER-LEFT: #f0f0f0; : transparent; WIDTH: 132pt; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl65 width=176></TD>
<TD style="BORDER-BOTTOM: #f0f0f0; BORDER-LEFT: #f0f0f0; : transparent; WIDTH: 77pt; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl66 width=103></TD>
<TD style="BORDER-BOTTOM: #f0f0f0; BORDER-LEFT: #f0f0f0; : transparent; WIDTH: 78pt; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl67 width=104>SATIŞ FATURALARI LİSTESİ</TD>
<TD style="BORDER-BOTTOM: #f0f0f0; BORDER-LEFT: #f0f0f0; : transparent; WIDTH: 86pt; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl68 width=115></TD>
<TD style="BORDER-BOTTOM: #f0f0f0; BORDER-LEFT: #f0f0f0; : transparent; WIDTH: 72pt; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl65 width=96></TD>
<TD style="BORDER-BOTTOM: #f0f0f0; BORDER-LEFT: #f0f0f0; : transparent; WIDTH: 77pt; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" vAlign=top width=103 align=left></v:><o:lock aspectratio="f" v:ext="edit"></o:lock><x:Client ="Pict"><x:SizeWithCells></x:SizeWithCells><x:CF>Bitmap</x:CF> <x:AutoPict></x:AutoPict></x:Client></v:shape>
<TABLE cellSpacing=0 cellPadding=0>
<T>
<TR>
<TD style="BORDER-BOTTOM: #f0f0f0; BORDER-LEFT: #f0f0f0; : transparent; WIDTH: 77pt; HEIGHT: 16.5pt; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl69 height=22 width=103></TD></TR></T></TABLE></TD>
<TD style="BORDER-BOTTOM: #f0f0f0; BORDER-LEFT: #f0f0f0; : transparent; WIDTH: 88pt; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" vAlign=top width=117 align=left></v:><o:lock aspectratio="f" v:ext="edit"></o:lock><x:Client ="Pict"><x:SizeWithCells></x:SizeWithCells><x:CF>Bitmap</x:CF> <x:AutoPict></x:AutoPict></x:Client></v:shape></v:><o:lock aspectratio="f" v:ext="edit"></o:lock><x:Client ="Pict"><x:SizeWithCells></x:SizeWithCells><x:CF>Bitmap</x:CF> <x:AutoPict></x:AutoPict></x:Client></v:shape></v:><o:lock aspectratio="f" v:ext="edit"></o:lock><x:Client ="Pict"><x:SizeWithCells></x:SizeWithCells><x:CF>Bitmap</x:CF> <x:AutoPict></x:AutoPict></x:Client></v:shape></v:><o:lock aspectratio="f" v:ext="edit"></o:lock><x:Client ="Pict"><x:SizeWithCells></x:SizeWithCells><x:CF>Bitmap</x:CF> <x:AutoPict></x:AutoPict></x:Client></v:shape>
<TABLE cellSpacing=0 cellPadding=0>
<T>
<TR>
<TD style="BORDER-BOTTOM: #f0f0f0; BORDER-LEFT: #f0f0f0; : transparent; WIDTH: 88pt; HEIGHT: 16.5pt; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl70 height=22 width=117></TD></TR></T></TABLE></TD></TR>
<TR style="HEIGHT: 12pt" height=16>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: #f0f0f0; : transparent; HEIGHT: 12pt; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl72 height=16></TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: #f0f0f0; : transparent; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl73></TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: #f0f0f0; : transparent; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl73></TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: #f0f0f0; : transparent; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl74></TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: #f0f0f0; : transparent; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl73></TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: #f0f0f0; : transparent; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl75></TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: #f0f0f0; : transparent; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl73></TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: #f0f0f0; : transparent; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl76></TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: #f0f0f0; : transparent; BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0" =xl77></TD></TR>
<TR style="HEIGHT: 47.25pt" height=63>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text 0.5pt solid; : transparent; WIDTH: 43pt; HEIGHT: 47.25pt; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl78 height=63 width=57>Sıra No</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; WIDTH: 131pt; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl78 width=175>Gümrük Çıkış Beyannamesi Tescil Numarası</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; WIDTH: 132pt; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl78 width=176>İhraç Edilen Malın Cinsi</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; WIDTH: 77pt; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl78 width=103>İhraç Edilen Malın Miktarı</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; WIDTH: 78pt; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl78 width=104>İhraç Edilen Malın Ölçü Birimi Kodu</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; WIDTH: 86pt; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl78 width=115>Satış Faturasının Tarihi</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; WIDTH: 72pt; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl78 width=96>Satış Faturasının Serisi</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; WIDTH: 77pt; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl78 width=103>Satış Faturasının Sıra No'su</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; WIDTH: 88pt; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl78 width=117>Alıcının Adı-Soyadı / Ünvanı</TD></TR>
<TR style="HEIGHT: 12pt" height=16>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text 0.5pt solid; : transparent; HEIGHT: 12pt; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl79 height=16>1</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl80>12310800EX005092</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl80>940161000000</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl81>20,00</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl80>C62</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl82>10.05.2012</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl80>A</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl83>167857</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl84>SHAH OOL COMPANY</TD></TR>
<TR style="HEIGHT: 12pt" height=16>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text 0.5pt solid; : transparent; HEIGHT: 12pt; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl79 height=16>2</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl80>12310800EX005092</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl80>940360100000</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl81>8,00</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl80>C62</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl82>10.05.2012</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl80>A</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl83>167856</TD>
<TD style="BORDER-BOTTOM: text 0.5pt solid; BORDER-LEFT: text; : transparent; BORDER-TOP: text; BORDER-RIGHT: text 0.5pt solid" =xl84>SHAH OOL COMPANY</TD></TR></T></TABLE>

[alcen]

teşekkür ederim.