Sn.Gülsen ,
<TABLE style="WIDTH: 600pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=800 border=0 x:str>
<COLGROUP>
<COL style="WIDTH: 114pt; mso-width-source: userset; mso-width-alt: 5558" width=152>
<COL style="WIDTH: 68pt; mso-width-source: userset; mso-width-alt: 3328" width=91>
<COL style="WIDTH: 54pt; mso-width-source: userset; mso-width-alt: 2633" width=72>
<COL style="WIDTH: 53pt; mso-width-source: userset; mso-width-alt: 2596" width=71>
<COL style="WIDTH: 58pt; mso-width-source: userset; mso-width-alt: 2816" width=77>
<COL style="WIDTH: 73pt; mso-width-source: userset; mso-width-alt: 3547" width=97>
<COL style="WIDTH: 84pt; mso-width-source: userset; mso-width-alt: 4096" width=112>
<COL style="WIDTH: 48pt" span=2 width=64>
<T>
<TR style="MIN-HEIGHT: 200px; HEIGHT: 12.75pt" height=17>
<TD style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; WIDTH: 600pt; BORDER-BOTTOM: #f4f8fc; HEIGHT: 12.75pt; : transparent; mso-ignore: colspan" width=800 colSpan=9 height=17>Her iki durumda 2007-2008-2006 dönemlerinde K.K.E G atıldığından mali kara ilave edilecek ve hesaplanan vergi fazla çıkacaktır</TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; HEIGHT: 12.75pt; : transparent; mso-ignore: colspan" colSpan=8 height=17>Demirbaş satıldığında oluşan 30 TL D.Baş Satış karı da vergiye tabi olacaktır. Toplamda 90 TL vergilenmiş olacaktır.</TD>
<TD style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : transparent"></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; HEIGHT: 12.75pt; : transparent; mso-ignore: colspan" colSpan=6 height=17>Şayet; hiçbir kayıtyapılmamışolsaydı.Satış dönemindeaşağıdakigibikayıtyapılsaolmaz mı?</TD>
<TD style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : transparent"></TD>
<TD style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : transparent"></TD>
<TD style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : transparent"></TD></TR></T></TABLE>
<TABLE style="WIDTH: 236pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=315 border=0 x:str>
<COLGROUP>
<COL style="WIDTH: 114pt; mso-width-source: userset; mso-width-alt: 5558" width=152>
<COL style="WIDTH: 68pt; mso-width-source: userset; mso-width-alt: 3328" width=91>
<COL style="WIDTH: 54pt; mso-width-source: userset; mso-width-alt: 2633" width=72>
<T>
<TR style="MIN-HEIGHT: 200px; HEIGHT: 12.75pt" height=17>
<TD =xl24 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; WIDTH: 114pt; BORDER-BOTTOM: #f4f8fc; HEIGHT: 12.75pt; : yellow" width=152 height=17>120 hesap</TD>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; WIDTH: 68pt; BORDER-BOTTOM: #f4f8fc; : yellow" align=right width=91 x:num="70">70,00</TD>
<TD =xl24 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; WIDTH: 54pt; BORDER-BOTTOM: #f4f8fc; : yellow" width=72></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD =xl24 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; HEIGHT: 12.75pt; : yellow" height=17>689 Diğ.Ol.Dışı Giderler</TD>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow" align=right x:num="30">30,00</TD>
<TD =xl24 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow"></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD =xl24 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; HEIGHT: 12.75pt; : yellow" height=17> 255 Demirbaş</TD>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow"></TD>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow" align=right x:num="100">100,00</TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD =xl24 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; HEIGHT: 12.75pt; : yellow" height=17></TD>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow"></TD>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow"></TD></TR></T></TABLE>Sizin ifadelerinize göre Muh Kaydı;
<TABLE style="WIDTH: 236pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=315 border=0 x:str>
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<COL style="WIDTH: 114pt; mso-width-source: userset; mso-width-alt: 5558" width=152>
<COL style="WIDTH: 68pt; mso-width-source: userset; mso-width-alt: 3328" width=91>
<COL style="WIDTH: 54pt; mso-width-source: userset; mso-width-alt: 2633" width=72>
<T>
<TR style="MIN-HEIGHT: 200px; HEIGHT: 12.75pt" height=17>
<TD =xl24 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; WIDTH: 114pt; BORDER-BOTTOM: #f4f8fc; HEIGHT: 12.75pt; : transparent" width=152 height=17></TD>
<TD =xl24 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; WIDTH: 68pt; BORDER-BOTTOM: #f4f8fc; : transparent" width=91></TD>
<TD =xl24 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; WIDTH: 54pt; BORDER-BOTTOM: #f4f8fc; : transparent" width=72></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; HEIGHT: 12.75pt; : yellow" height=17>120 hesap</TD>
<TD =xl26 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow" align=right x:num="70">70,00</TD>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow"></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; HEIGHT: 12.75pt; : yellow" height=17>689 K.K.E.G/770 KKEG</TD>
<TD =xl26 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow" align=right x:num="60">60,00</TD>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow"></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; HEIGHT: 12.75pt; : yellow" height=17> 255 Demirbaş</TD>
<TD =xl26 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow"></TD>
<TD =xl26 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow" align=right x:num="100">100,00</TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; HEIGHT: 12.75pt; : yellow" height=17> 679 Ol.dışı Gelir</TD>
<TD =xl26 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow"></TD>
<TD =xl26 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow" align=right x:num="30">30,00</TD></TR></T></TABLE>
Yoksa gider yazılmak istemediğimizden (herhangi bir nedenle?) dönemlerde aşağıdaki gibi kayıt yapılması doğru olur mu?
<TABLE style="WIDTH: 236pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=315 border=0 x:str>
<COLGROUP>
<COL style="WIDTH: 114pt; mso-width-source: userset; mso-width-alt: 5558" width=152>
<COL style="WIDTH: 68pt; mso-width-source: userset; mso-width-alt: 3328" width=91>
<COL style="WIDTH: 54pt; mso-width-source: userset; mso-width-alt: 2633" width=72>
<T>
<TR style="MIN-HEIGHT: 200px; HEIGHT: 12.75pt" height=17>
<TD =xl24 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; WIDTH: 114pt; BORDER-BOTTOM: #f4f8fc; HEIGHT: 12.75pt; : yellow" width=152 height=17>Toplam 2007-2008-2006</TD>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; WIDTH: 68pt; BORDER-BOTTOM: #f4f8fc; : yellow" width=91></TD>
<TD =xl24 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; WIDTH: 54pt; BORDER-BOTTOM: #f4f8fc; : yellow" width=72></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD =xl24 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; HEIGHT: 12.75pt; : yellow" height=17>689 K.K.E.G/770 KKEG</TD>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow" align=right x:num="60">60,00</TD>
<TD =xl24 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow"></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD =xl24 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; HEIGHT: 12.75pt; : yellow" height=17> 257 Birikmiş Amort.</TD>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow"></TD>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow" align=right x:num="60">60,00</TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD =xl24 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; HEIGHT: 12.75pt; : yellow" height=17></TD>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow"></TD>
<TD =xl25 style="BORDER-RIGHT: #f4f8fc; BORDER-TOP: #f4f8fc; BORDER-LEFT: #f4f8fc; BORDER-BOTTOM: #f4f8fc; : yellow"></TD></TR></T></TABLE>
daha detaylı ifade ederseniz son derece memnun olurum.
Saygılarımla,