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