Arkadaşlar fikri olan var mı ?
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Merhabalar,
Arkadaşlar, serbest meslek mensubu smm kesip verdiğinde %20
yada farklı oranlarda stopaja tabi tutuluyor.
Aynı zamanda KDV ödemesi yapılıyor, bu işin mantığını
anlatabilirmisiniz ?
1-Vergi yükü neden mükellefin üzerinde kalıyor ? Eğer böyle
bir durum var ise alacağı ücrete yüzde 20 ekleyip brütleştirsin ve o bedelden
faturalandırsın.
2-SM erbabı işletme defteri ile elde ettiği kazancı nasıl
vergilendiriliyor ?
İyi bayramlar herkese.
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Panoya iğnelenen duyurular sebebiyle mesajlarımız kısa sürede ikinci sayfaya düşüyor, bir formülü yokmudur bu işin.
Arkadaşlar fikri olan var mı ?
Panoya iğnelenen duyurular sebebiyle mesajlarımız kısa sürede ikinci sayfaya düşüyor, bir formülü yokmudur bu işin.
%20 senden kesiyor maliyeye veriyor
senin tarifede işletme ücreti brüt 97+%18 kdv ne tutuyor
aşağı yukarı 115 tl sen makbuzda ne kesiyorsun 95 tl net aradaki farkı vergi dairesine yatırıyor
yani sen vergini peşin ödemiş oluyorsun bu mükellefe ekstra yük değil
diğer türlü vergi dairesine yatırmazsa size vermek zorunda kalacak
o zamanda size hiç vermeyecek
iyi hos da benden de işletme defterinin kar/zarar hanesinde cikan tutar uzerinden tekrar vergi almayacak mi ? serbest meslek kazanci+kdv+stopaj kesintisi oh babam...
Panoya iğnelenen duyurular sebebiyle mesajlarımız kısa sürede ikinci sayfaya düşüyor, bir formülü yokmudur bu işin.