Vergi ve ssk borçlarına mahsuplarda YMM raporu istenmiyor.
Firmamız danışmanlık firması ve bankalara danışmanlık faturası kesiyor ve 9/10 KDV tevkifat uygulanıyor
Kdv iadesi alacağız
İade KDV'nin vergi borçlarına mahsubunda YMM raporu gereklimidir?
Ayrıca hangi evraklar istenir?
Saygılar
Vergi ve ssk borçlarına mahsuplarda YMM raporu istenmiyor.
Evet sadece inceleme ile gerçekleştiriliyormuş
2000 TL yi geçiyorsa mahsup veya nakite iadesi ya vergi incelemesine gidecek dosya yada teminat mektubu + ymm raporuistenir
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<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center><B style="mso-bidi-font-weight: normal">Tevkifata konu işlemler[/B]</TD>
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<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center><B style="mso-bidi-font-weight: normal">Oran[/B]</TD>
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<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center><B style="mso-bidi-font-weight: normal">Tevkifat yapacaklar[/B]</TD>
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<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center><B style="mso-bidi-font-weight: normal">Mahsuben iade[/B]</TD>
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<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center><B style="mso-bidi-font-weight: normal">Nakden iade[/B]</TD></TR></T></TABLE>
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<DIV style="LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal>Etüt, plan-proje, danışmanlık, denetim ve benzeri hizmetler</TD>
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<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center>9/10</TD>
<TD style="BORDER-BOTTOM: text 1pt solid; PADDING-BOTTOM: 0cm; BORDER-LEFT-STYLE: none; PADDING-LEFT: 5.4pt; WIDTH: 63.8pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BORDER-RIGHT: text 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid text .5pt; mso-border-top-alt: solid text .5pt; mso-border-left-alt: solid text .5pt" rowSpan=4 width=85>
<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center>Belirlenmiş Mükellefler</TD>
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<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: 12pt; mso-line-height-rule: exactly; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto" =Msonormal align=center>2.000 TL yi aşmayan mahsup talepleri VİR, YMM raporu ve teminat aranılmaksızın yerine getirilir.
<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center>2.000 TL ve üzerindeki mahsuben iade talepleri ise sadece teminat ve/veya VİR sonucuna göre yerine getirilir. 2.000 TL yi aşan kısım için teminat verilmesi halinde teminat,</TD>
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<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center>Münhasıran teminat ve/veya VİR ile yerine getirilecektir
<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center>İade talebinin tamamı kadar teminat verilmesi halinde teminat, münhasıran VİR sonucuna göre çözülür</TD></TR>
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<DIV style="LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal>Makine, teçhizat, demirbaş ve taşıtlara ait tadil, bakım ve onarım hizmetleri</TD>
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<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center>5/10</TD></TR>
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<DIV style="LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal>Yemek servis ve organizasyon hizmetleri</TD>
<TD style="BORDER-BOTTOM: text 1pt solid; PADDING-BOTTOM: 0cm; BORDER-LEFT-STYLE: none; PADDING-LEFT: 5.4pt; WIDTH: 42.5pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BORDER-RIGHT: text 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid text .5pt; mso-border-top-alt: solid text .5pt; mso-border-left-alt: solid text .5pt" width=57>
<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center>5/10</TD></TR>
<TR style="mso-yfti-irow: 17">
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: text 1pt solid; PADDING-BOTTOM: 0cm; PADDING-LEFT: 5.4pt; WIDTH: 163.05pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: text 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid text .5pt; mso-border-top-alt: solid text .5pt" width=217>
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<DIV style="LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal>Her türlü baskı ve basım hizmetleri (yeni)</TD>
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<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center>5/10</TD></TR>
<TR style="mso-yfti-irow: 18">
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<DIV style="LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal>Turistik mağazalara verilen müşteri bulma/götürme hizmetleri (yeni)</TD>
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<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center>9/10</TD>
<TD style="BORDER-BOTTOM: text 1pt solid; PADDING-BOTTOM: 0cm; BORDER-LEFT-STYLE: none; PADDING-LEFT: 5.4pt; WIDTH: 63.8pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BORDER-RIGHT: text 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid text .5pt; mso-border-top-alt: solid text .5pt; mso-border-left-alt: solid text .5pt" width=85>
<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center>KDV mükellefleri</TD></TR>
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<DIV style="LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal>
<DIV style="LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal>İşgücü temin hizmetleri (özel güvenlik ve koruma hizmetleri dahil)
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</TD>
<TD style="BORDER-BOTTOM: text 1pt solid; PADDING-BOTTOM: 0cm; BORDER-LEFT-STYLE: none; PADDING-LEFT: 5.4pt; WIDTH: 42.5pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BORDER-RIGHT: text 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid text .5pt; mso-border-top-alt: solid text .5pt; mso-border-left-alt: solid text .5pt" width=57>
<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center>9/10</TD>
<TD style="BORDER-BOTTOM: text 1pt solid; PADDING-BOTTOM: 0cm; BORDER-LEFT-STYLE: none; PADDING-LEFT: 5.4pt; WIDTH: 63.8pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BORDER-RIGHT: text 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid text .5pt; mso-border-top-alt: solid text .5pt; mso-border-left-alt: solid text .5pt" rowSpan=5 width=85>
<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center>Belirlenmiş mükellefler ve KDV mükellefleri</TD></TR>
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<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: text 1pt solid; PADDING-BOTTOM: 0cm; PADDING-LEFT: 5.4pt; WIDTH: 163.05pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: text 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid text .5pt; mso-border-top-alt: solid text .5pt" width=217>
<DIV style="LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal>
<DIV style="LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal>Yapı denetim hizmetleri</TD>
<TD style="BORDER-BOTTOM: text 1pt solid; PADDING-BOTTOM: 0cm; BORDER-LEFT-STYLE: none; PADDING-LEFT: 5.4pt; WIDTH: 42.5pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BORDER-RIGHT: text 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid text .5pt; mso-border-top-alt: solid text .5pt; mso-border-left-alt: solid text .5pt" width=57>
<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center>9/10</TD></TR>
<TR style="mso-yfti-irow: 21">
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: text 1pt solid; PADDING-BOTTOM: 0cm; PADDING-LEFT: 5.4pt; WIDTH: 163.05pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: text 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid text .5pt; mso-border-top-alt: solid text .5pt" width=217>
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<DIV style="LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal>Fason olarak yaptırılan tekstil ve konfeksiyon işleri, çanta ve ayakkabı dikim işleri ve bu işlere aracılık hizmetleri</TD>
<TD style="BORDER-BOTTOM: text 1pt solid; PADDING-BOTTOM: 0cm; BORDER-LEFT-STYLE: none; PADDING-LEFT: 5.4pt; WIDTH: 42.5pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BORDER-RIGHT: text 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid text .5pt; mso-border-top-alt: solid text .5pt; mso-border-left-alt: solid text .5pt" width=57>
<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center>5/10
<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center>
</TD></TR>
<TR style="mso-yfti-irow: 22">
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: text 1pt solid; PADDING-BOTTOM: 0cm; PADDING-LEFT: 5.4pt; WIDTH: 163.05pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: text 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid text .5pt; mso-border-top-alt: solid text .5pt" width=217>
<DIV style="LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal>
<DIV style="LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal>Temizlik, çevre bahçe bakım hizmetleri
<DIV style="LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal>
</TD>
<TD style="BORDER-BOTTOM: text 1pt solid; PADDING-BOTTOM: 0cm; BORDER-LEFT-STYLE: none; PADDING-LEFT: 5.4pt; WIDTH: 42.5pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BORDER-RIGHT: text 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid text .5pt; mso-border-top-alt: solid text .5pt; mso-border-left-alt: solid text .5pt" width=57>
<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center>7/10</TD></TR>
<TR style="mso-yfti-irow: 23; mso-yfti-lastrow: yes">
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: text 1pt solid; PADDING-BOTTOM: 0cm; PADDING-LEFT: 5.4pt; WIDTH: 163.05pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: text 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid text .5pt; mso-border-top-alt: solid text .5pt" width=217>
<DIV style="LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal>
<DIV style="LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal>Servis taşımacılığı hizmeti (yeni)
<DIV style="LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal>
</TD>
<TD style="BORDER-BOTTOM: text 1pt solid; PADDING-BOTTOM: 0cm; BORDER-LEFT-STYLE: none; PADDING-LEFT: 5.4pt; WIDTH: 42.5pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BORDER-RIGHT: text 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid text .5pt; mso-border-top-alt: solid text .5pt; mso-border-left-alt: solid text .5pt" width=57>
<DIV style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0cm" =Msonormal align=center>5/10</TD></TR></T></TABLE>
<DIV style="TEXT-ALIGN: justify; LINE-HEIGHT: 12pt; mso-line-height-rule: exactly; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto" =Msonormal>
Edited by: YNR
İncelemede sadece ilgili iade istenilen dönemle ilgili yapılır sanırım
Örneğin, 11/2012 dönem kdv iade istemişsek incelemede sanırım sadece 11/2012 sönemi için yapılır? Yanlış mı düşünüyorum
Saygılar
mahsuben iadeler için bir limit var mı?
Mezardakilerin hesabını veremedikleri dünya malları için insanların birbirlerini yedikleri tezini düşündükçe ürperiyorum
Yukarıda tablo var 2.000 TL üstü sadece inceleme ile
o rakam 4.000,00 değil miydi?
Mezardakilerin hesabını veremedikleri dünya malları için insanların birbirlerini yedikleri tezini düşündükçe ürperiyorum
merhaba,<div></div><div>tevkifat iadelerinde; </div><div></div><div>konu hizmet ise: teminat ve vergi inceleme raporu</div><div></div><div>konu mal teslimi ise: teminat, vergi inceleme raporu ve YMM raporu ile yerine getiriliyor.</div><div></div><div>Danışmanlık hizmeti iadesini teminat vererek alabilirsiniz.</div>
Mahsuben iade talepleri sadece VİR ile gerçekleştirilebilir.