{"id":25124,"date":"2021-08-03T16:16:53","date_gmt":"2021-08-03T13:16:53","guid":{"rendered":"http:\/\/localhost:8080\/?p=25124"},"modified":"2026-10-19T10:39:47","modified_gmt":"2026-10-19T07:39:47","slug":"stok-duzeltmesi-yapan-mukellefler-hakkinda","status":"publish","type":"post","link":"https:\/\/kompozit.org.tr\/en\/stok-duzeltmesi-yapan-mukellefler-hakkinda\/","title":{"rendered":"Stok D\u00fczeltmesi Yapan M\u00fckellefler Hakk\u0131nda"},"content":{"rendered":"

AG Yeminli Mali M\u00fc\u015favirlik ve Ba\u011f\u0131ms\u0131z Denetim A. \u015e. taraf\u0131ndan g\u00f6nderilen 2021 \u2013 313 nolu sirk\u00fcler a\u015fa\u011f\u0131da yer almaktad\u0131r.<\/p>\n

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\"Stok<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n
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\"Stok<\/a><\/td>\n<\/td>\nB\u0130Z\u0130 ARAYIN
\n+90 216 491 56 37<\/b><\/a><\/td>\n<\/tr>\n
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Anasayfa <\/a>Kurumsal <\/a>Hizmetler <\/a>Haberler <\/a>Sirk\u00fcler <\/a>Sayfalar <\/a>Soru Sor <\/a>\u0130leti\u015fim<\/a><\/td>\n<\/tr>\n
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S\u0130RK\u00dcLER NO : 2021 \u2013 313<\/p>\n

De\u011ferli \u00dcyemiz,<\/strong><\/p>\n

Stok D\u00fczeltmesi Yapan M\u00fckelleflerin KDV Beyannamesi ve Ba-Bs Form Bildirimleri ile \u0130lgili Hat\u0131rlatma<\/strong><\/p>\n

Bilindi\u011fi \u00fczere, 09.06.2021 tarihi itibariyle yeni af kanunu olarak bilinen 7326 Say\u0131l\u0131 Kanun yay\u0131mlanarak y\u00fcr\u00fcrl\u00fc\u011fe girmi\u015fti.<\/p>\n

Kanundaki d\u00fczenlemelerden biri ger\u00e7ekte mevcut oldu\u011fu halde kay\u0131tlarda yer almayan emtian\u0131n i\u015fletme kay\u0131tlar\u0131na al\u0131nmas\u0131na imkan sa\u011flanmas\u0131yd\u0131.<\/p>\n

Son tarihi 31.08.2021 olan i\u015flem i\u00e7in emtian\u0131n tabi oldu\u011fu oran\u0131n yar\u0131s\u0131 tutar\u0131nda KDV\u2019nin beyan edilerek \u00f6denmesi gerekiyor.<\/p>\n

Konuyla ilgili yay\u0131mlanan Tebli\u011fde \u201cBeyan edilen emtiaya ait hesaplanarak \u00f6denen KDV, 1 No.lu KDV Beyannamesinde genel esaslar \u00e7er\u00e7evesinde indirim konusu yap\u0131labilecektir.\u201d ibaresi yer ald\u0131\u011f\u0131ndan d\u00fczenlemeden yararlanan m\u00fckelleflerin bu vergiyi indirebilmesi i\u00e7in \u00f6demi\u015f olmas\u0131 \u015fart\u0131 bulunuyor.<\/p>\n

Bu nedenle uygulamadan yararlanan m\u00fckelleflerin KDV indirimini, i\u015fleme ait beyannamenin verildi\u011fi tarihe ait KDV beyannamesi ile de\u011fil, \u00f6demeyi yap\u0131ld\u0131\u011f\u0131 ay\u0131n KDV beyannamesi ile yapmas\u0131 gerekiyor.<\/p>\n

Ayr\u0131ca kay\u0131tlarda yer almayan emtian\u0131n yasal defterlerine kaydeden m\u00fckelleflerin bu i\u015flemi Ba formu ile de bildirilmesi gerekiyor.<\/p>\n

Sayg\u0131lar\u0131m\u0131zla,
\nAG YEM\u0130NL\u0130 MAL\u0130 M\u00dc\u015eAV\u0130RL\u0130K
\nVE BA\u011eIMSIZ DENET\u0130M A.\u015e.<\/p>\n

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CDC\u2019den \u00e7arp\u0131c\u0131 Delta varyant\u0131 raporu! Su \u00e7i\u00e7e\u011fi kadar bula\u015f\u0131c\u0131<\/a><\/td>\n<\/tr>\n
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ABD Hastal\u0131k Kontrol ve \u00d6nleme Merkezleri (CDC), Delta varyant\u0131n\u0131n su\u00e7i\u00e7e\u011fi kadar bula\u015f\u0131c\u0131 oldu\u011fu ve ciddi hastal\u0131\u011fa neden olabilece\u011fi konusunda uyard\u0131\u2026<\/td>\n<\/tr>\n
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30 bin 632 hektar\u0131n yand\u0131\u011f\u0131 Manavgat\u2019ta y\u00fczey s\u0131cakl\u0131\u011f\u0131 95 dereceye ula\u015fm\u0131\u015f!<\/a><\/td>\n<\/tr>\n
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GT\u00dc\u2019den yap\u0131lan a\u00e7\u0131klamada, Harita M\u00fchendisli\u011fi B\u00f6l\u00fcm\u00fc\u2019n\u00fcn, Antalya\u2019n\u0131n Manavgat il\u00e7esinde 28 Temmuz\u2019da ba\u015flayan orman yang\u0131n\u0131n\u0131n etkiledi\u011fi alanlar\u0131n\u2026<\/td>\n<\/tr>\n
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Hisar\u00f6n\u00fc\u2019nde feci anlar! Canl\u0131 yay\u0131nda alevler b\u00fcy\u00fcd\u00fc<\/a><\/td>\n<\/tr>\n
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Marmaris yang\u0131n\u0131n 5. g\u00fcn\u00fcnde alevler Hisar\u00f6n\u00fc mahallesini sard\u0131. Adeta mah\u015fer g\u00fcn\u00fcn\u00fcn ya\u015fand\u0131\u011f\u0131 b\u00f6lgede Hisar\u00f6n\u00fc Mahallesi bo\u015falt\u0131ld\u0131\u2026<\/td>\n<\/tr>\n
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\u00c7in\u2019de koronavir\u00fcs salg\u0131n\u0131nda yeni dalga pani\u011fi!<\/a><\/td>\n<\/tr>\n
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Koronavir\u00fcs\u00fcn ortaya \u00e7\u0131k\u0131\u015f merkezi \u00c7in\u2019de salg\u0131nda yeni dalga pani\u011fi ya\u015fan\u0131yor.\u00c7in\u2019in do\u011fusundaki Jiangsu Eyaletinin ba\u015fkenti Nanjing\u2019deki havaalan\u0131nda bir yolcuda koronavir\u00fcs vakas\u0131 tespit edilmesiyle di\u011fer 5 eyalette de vakalar\u0131n artt\u0131\u011f\u0131 bilgisi payla\u015f\u0131ld\u0131\u2026<\/td>\n<\/tr>\n
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Art\u0131k Banka Kredisi \u0130le Emekli Olabilirsiniz!<\/a><\/td>\n<\/tr>\n
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\u201cTorba Kanun\u201d olarak bilinen \u201cBaz\u0131 Alacaklar\u0131n Yeniden Yap\u0131land\u0131r\u0131lmas\u0131 ile Baz\u0131 Kanunlarda De\u011fi\u015fiklik Yap\u0131lmas\u0131na \u0130li\u015fkin Kanun\u201d ile birlikte i\u015fverenlere, \u00e7al\u0131\u015fanlara ve di\u011fer vatanda\u015flara \u00e7ok say\u0131da de\u011fi\u015fik imk\u00e2n\u2026<\/td>\n<\/tr>\n
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Enflasyonda yeni zirve neresi olacak?<\/a><\/td>\n<\/tr>\n
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Yurti\u00e7i piyasada g\u00f6zler temmuz enflasyonuna \u00e7evrilmi\u015f durumda. Piyasa anketleri T\u00dcFE\u2019nin y\u0131ll\u0131k bazda y\u00fczde 18,50 seviyesini a\u015faca\u011f\u0131n\u0131 ortaya koyuyor\u2026<\/td>\n<\/tr>\n
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Bina, Arsa ve Arazilerde Emlak Vergisi De\u011ferleri<\/a><\/td>\n<\/tr>\n
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Emlak Vergisi Kanunu Genel Tebli\u011fi (Seri No:78) ile 2021 y\u0131l\u0131na ait (bina, arsa, arazi) vergi de\u011ferleri ve 2021 y\u0131l\u0131nda m\u00fckellef olacaklar\u0131n emlak vergi de\u011ferlerinin\u2026<\/td>\n<\/tr>\n
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A\u015f\u0131s\u0131z eleman \u00e7al\u0131\u015ft\u0131r\u0131lmamas\u0131 i\u00e7in genelge<\/a><\/td>\n<\/tr>\n
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Paland\u00f6ken, yapt\u0131\u011f\u0131 yaz\u0131l\u0131 a\u00e7\u0131klamada, haz\u0131rlad\u0131klar\u0131 genelgeyle 82 birlik, 13 mesleki federasyon ve 3 bin 200 odaya, a\u015f\u0131ya duyarl\u0131 olmalar\u0131 konusunda uyar\u0131larda bulunduklar\u0131n\u0131 kaydetti\u2026<\/td>\n<\/tr>\n
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Faydalan\u0131c\u0131 Bilgi Bildirimi<\/a><\/td>\n<\/tr>\n
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Hazine ve Maliye Bakanl\u0131\u011f\u0131 (Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131) taraf\u0131ndan 13 Temmuz 2021 g\u00fcn ve 31540 say\u0131 ile Resmi Gazete\u2019de 529 s\u0131ra numaras\u0131 ile yay\u0131mlanan Vergi Usul Kanunu Genel Tebli\u011fi\u2026<\/td>\n<\/tr>\n
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\u00c7ip krizi ku\u015fat\u0131yor<\/a><\/td>\n<\/tr>\n
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\u00c7ip krizi t\u00fcm d\u00fcnyada \u00e7ip yat\u0131r\u0131mlar\u0131 art\u0131yor olsa da, bu yat\u0131r\u0131mlar\u0131n \u00fcretime d\u00f6nmesi uzun bir s\u00fcre\u00e7 alaca\u011f\u0131ndan ve talepte bir yava\u015flama olmamas\u0131 nedeniyle otomotivin ard\u0131ndan, \u015fimdiye kadar \u00e7ok a\u011f\u0131r etkilenmemi\u015f olan ak\u0131ll\u0131 telefon\u2026<\/td>\n<\/tr>\n
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ABONEL\u0130KTEN \u00c7IKMAK \u0130\u00c7\u0130N TIKLAYINIZ<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n
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Arad\u0131\u011f\u0131n\u0131z cevab\u0131 web sitemizde bulamad\u0131ysan\u0131z sorular\u0131n\u0131z\u0131 uzmanlar\u0131m\u0131za g\u00f6nderebilirsiniz.
\nSorular\u0131n\u0131z 24 saat i\u00e7erisinde cevapland\u0131r\u0131lacakt\u0131r.<\/td>\n<\/tr>\n
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Soru Sormak \u0130\u00e7in T\u0131klay\u0131n\u0131z<\/strong><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n
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Hizmetlerimiz<\/a><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n
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Vergi Denetimi ve Tam Tasdik<\/a><\/p>\n<\/td>\n<\/tr>\n

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\"Stok<\/a><\/p>\n

Ba\u011f\u0131ms\u0131z Denetim<\/a><\/p>\n

\"Stok<\/a><\/p>\n

Vergi \u0130adesi<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n

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H\u00fcrriyet Mah. Yakac\u0131k D-100 Kuzey Yanyol Cad.
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\nwww.agdenetim.com<\/a> | info@agdenetim.com<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>","protected":false},"excerpt":{"rendered":"

AG Yeminli Mali M\u00fc\u015favirlik ve Ba\u011f\u0131ms\u0131z Denetim A. \u015e. taraf\u0131ndan g\u00f6nderilen 2021 \u2013 313 nolu sirk\u00fcler a\u015fa\u011f\u0131da yer almaktad\u0131r. B\u0130Z\u0130 ARAYIN +90 216 491 56 37 Anasayfa Kurumsal Hizmetler Haberler Sirk\u00fcler Sayfalar\u2026<\/p>","protected":false},"author":1,"featured_media":25125,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[55],"tags":[],"class_list":["post-25124","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-duyurular"],"_links":{"self":[{"href":"https:\/\/kompozit.org.tr\/en\/wp-json\/wp\/v2\/posts\/25124","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/kompozit.org.tr\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/kompozit.org.tr\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/kompozit.org.tr\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kompozit.org.tr\/en\/wp-json\/wp\/v2\/comments?post=25124"}],"version-history":[{"count":1,"href":"https:\/\/kompozit.org.tr\/en\/wp-json\/wp\/v2\/posts\/25124\/revisions"}],"predecessor-version":[{"id":25133,"href":"https:\/\/kompozit.org.tr\/en\/wp-json\/wp\/v2\/posts\/25124\/revisions\/25133"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/kompozit.org.tr\/en\/wp-json\/wp\/v2\/media\/25125"}],"wp:attachment":[{"href":"https:\/\/kompozit.org.tr\/en\/wp-json\/wp\/v2\/media?parent=25124"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kompozit.org.tr\/en\/wp-json\/wp\/v2\/categories?post=25124"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kompozit.org.tr\/en\/wp-json\/wp\/v2\/tags?post=25124"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}