Toplam 3 adet sonuctan sayfa basi 1 ile 3 arasi kadar sonuc gösteriliyor

Konu: Tevkifatlı Satış

  1. #1
    Ziyaretci


    Merhaba ilk defa tevkifatlı satış faturası kesicem bakırda %70 diye biliyorum bunu faturada belirticem.Beyanlarda başka dikkat etmem gereken birşey var mı?

  2. #2
    Moderatör
    Üyelik tarihi
    01.Aralık.2007
    Nereden
    İstanbul
    Mesajlar
    9,140
    <TABLE style="BORDER-BOTTOM: medium n&#111;ne; BORDER-LEFT: medium n&#111;ne; BORDER-COLLAPSE: collapse; BORDER-TOP: medium n&#111;ne; BORDER-RIGHT: medium n&#111;ne; mso-table-layout-alt: fixed; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt" =Ms&#111;normalTable border=1 cellSpacing=0 cellPadding=0>
    <T>
    <TR style="HEIGHT: 5.35pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes">
    <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; : transparent; PADDING-LEFT: 5.4pt; WIDTH: 275.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 5.35pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" vAlign=top width=367>
    İşlem Bedeli : <?: prefix = o ns = "urn:schemas-microsoft-comfficeffice" /></TD>
    <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; : transparent; PADDING-LEFT: 5.4pt; WIDTH: 117pt; PADDING-RIGHT: 5.4pt; HEIGHT: 5.35pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" vAlign=top width=156>
    10.000,00 </TD></TR>
    <TR style="HEIGHT: 5.35pt; mso-yfti-irow: 1">
    <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; : transparent; PADDING-LEFT: 5.4pt; WIDTH: 275.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 5.35pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" vAlign=top width=367>
    Hesaplanan KDV : </TD>
    <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; : transparent; PADDING-LEFT: 5.4pt; WIDTH: 117pt; PADDING-RIGHT: 5.4pt; HEIGHT: 5.35pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" vAlign=top width=156>
    1.800,00 </TD></TR>
    <TR style="HEIGHT: 5.35pt; mso-yfti-irow: 2">
    <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; : transparent; PADDING-LEFT: 5.4pt; WIDTH: 275.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 5.35pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" vAlign=top width=367>
    Tevkifat Oranı : </TD>
    <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; : transparent; PADDING-LEFT: 5.4pt; WIDTH: 117pt; PADDING-RIGHT: 5.4pt; HEIGHT: 5.35pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" vAlign=top width=156>
    7/10 </TD></TR>
    <TR style="HEIGHT: 5.35pt; mso-yfti-irow: 3">
    <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; : transparent; PADDING-LEFT: 5.4pt; WIDTH: 275.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 5.35pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" vAlign=top width=367>
    Alıcı tarafından Tevkif Edilecek KDV : </TD>
    <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; : transparent; PADDING-LEFT: 5.4pt; WIDTH: 117pt; PADDING-RIGHT: 5.4pt; HEIGHT: 5.35pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" vAlign=top width=156>
    1.260,00 </TD></TR>
    <TR style="HEIGHT: 5.35pt; mso-yfti-irow: 4">
    <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; : transparent; PADDING-LEFT: 5.4pt; WIDTH: 275.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 5.35pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" vAlign=top width=367>
    Tevkifat Dahil Toplam Tutar : </TD>
    <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; : transparent; PADDING-LEFT: 5.4pt; WIDTH: 117pt; PADDING-RIGHT: 5.4pt; HEIGHT: 5.35pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" vAlign=top width=156>
    11.800,00 </TD></TR>
    <TR style="HEIGHT: 5.35pt; mso-yfti-irow: 5">
    <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; : transparent; PADDING-LEFT: 5.4pt; WIDTH: 275.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 5.35pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" vAlign=top width=367>
    Tevkifat Hariç Toplam Tutar : </TD>
    <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; : transparent; PADDING-LEFT: 5.4pt; WIDTH: 117pt; PADDING-RIGHT: 5.4pt; HEIGHT: 5.35pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" vAlign=top width=156>
    10.540,00 </TD></TR>
    <TR style="HEIGHT: 5.35pt; mso-yfti-irow: 6; mso-yfti-lastrow: yes">
    <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; : transparent; PADDING-LEFT: 5.4pt; WIDTH: 392.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 5.35pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" vAlign=top width=523 colSpan=2>
    Yalnız Onbinbeşyüzkırk Türk Lirasıdır. </TD></TR></T></TABLE>


    1 no.lu kdv beyannamesinde “kısmi tevkifat uygulanan işlemler” kısmında beyan edilecek.

  3. #3
    Ziyaretci


    Teşekkür ederim.İyi çalışmalar

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