{"id":2128,"date":"2012-07-27T22:17:52","date_gmt":"2012-07-27T20:17:52","guid":{"rendered":"https:\/\/etadestek.biz\/?p=2128"},"modified":"2015-04-13T17:01:54","modified_gmt":"2015-04-13T15:01:54","slug":"soruisletme-defterinde-tevkifat-kdvli-satislari-kdv-beyannamesine-manuel-olarak-giriyoruz-ancak-bu-kdv-rakamini-manuel-girdigimiz-icin-bir-sonraki-ayda-devreden-kdv-ye-bu-rakami-dahil-etmiyor","status":"publish","type":"post","link":"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soruisletme-defterinde-tevkifat-kdvli-satislari-kdv-beyannamesine-manuel-olarak-giriyoruz-ancak-bu-kdv-rakamini-manuel-girdigimiz-icin-bir-sonraki-ayda-devreden-kdv-ye-bu-rakami-dahil-etmiyor\/","title":{"rendered":"Soru:\u0130\u015fletme defterinde tevkifat kdv’li sat\u0131\u015flar\u0131 kdv beyannamesine manuel olarak giriyoruz. Ancak bu kdv rakam\u0131n\u0131 manuel girdi\u011fimiz i\u00e7in bir sonraki ayda devreden kdv ye bu rakam\u0131 dahil etmiyor."},"content":{"rendered":"

Cevap:
\nSon exe’ler y\u00fcklenerek bu sorun \u00e7\u00f6z\u00fclebilir.<\/p>\n

Bu sorun ile ilgili i\u015fletme defterinde F5-SERV\u0130S, F4-SAB\u0130T TANIMLAR, F6-KDV MATRAHLARI b\u00f6l\u00fcm\u00fcne Devreden Kdv isimli aylar baz\u0131nda takip edilebilen bir alan eklendi. Kdv beyannamesi al\u0131nd\u0131\u011f\u0131nda program devreden kdv varsa bu b\u00f6l\u00fcme otomatik kay\u0131t ediyor ve bir sonraki ay buradan faydalanarak beyannamenin devreden kdv b\u00f6l\u00fcm\u00fcn\u00fc dolduruyor. Ayn\u0131 \u015fekilde e-beyanname haz\u0131rlanmas\u0131nda da bu bilgiler ayn\u0131 mant\u0131kta kullan\u0131labilir.<\/p>\n","protected":false},"excerpt":{"rendered":"

Cevap: Son exe’ler y\u00fcklenerek bu sorun \u00e7\u00f6z\u00fclebilir. Bu sorun ile ilgili i\u015fletme defterinde F5-SERV\u0130S, F4-SAB\u0130T TANIMLAR, F6-KDV MATRAHLARI b\u00f6l\u00fcm\u00fcne Devreden Kdv isimli aylar baz\u0131nda takip edilebilen bir alan eklendi. Kdv beyannamesi al\u0131nd\u0131\u011f\u0131nda program devreden kdv varsa bu b\u00f6l\u00fcme otomatik kay\u0131t ediyor ve bir sonraki ay buradan faydalanarak beyannamenin devreden kdv \u2026 Continue reading → <\/span><\/a><\/p>\n","protected":false},"author":268,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[69,14],"class_list":["post-2128","post","type-post","status-publish","format-standard","hentry","category-sss","tag-eta7","tag-isletme"],"yoast_head":"\nSoru:\u0130\u015fletme defterinde tevkifat kdv'li sat\u0131\u015flar\u0131 kdv beyannamesine manuel olarak giriyoruz. Ancak bu kdv rakam\u0131n\u0131 manuel girdi\u011fimiz i\u00e7in bir sonraki ayda devreden kdv ye bu rakam\u0131 dahil etmiyor. - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soruisletme-defterinde-tevkifat-kdvli-satislari-kdv-beyannamesine-manuel-olarak-giriyoruz-ancak-bu-kdv-rakamini-manuel-girdigimiz-icin-bir-sonraki-ayda-devreden-kdv-ye-bu-rakami-dahil-etmiyor\/\" \/>\n<meta property=\"og:locale\" content=\"tr_TR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Soru:\u0130\u015fletme defterinde tevkifat kdv'li sat\u0131\u015flar\u0131 kdv beyannamesine manuel olarak giriyoruz. 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Kdv beyannamesi al\u0131nd\u0131\u011f\u0131nda program devreden kdv varsa bu b\u00f6l\u00fcme otomatik kay\u0131t ediyor ve bir sonraki ay buradan faydalanarak beyannamenin devreden kdv \u2026 Continue reading →\" \/>\n<meta property=\"og:url\" content=\"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soruisletme-defterinde-tevkifat-kdvli-satislari-kdv-beyannamesine-manuel-olarak-giriyoruz-ancak-bu-kdv-rakamini-manuel-girdigimiz-icin-bir-sonraki-ayda-devreden-kdv-ye-bu-rakami-dahil-etmiyor\/\" \/>\n<meta property=\"og:site_name\" content=\"etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE\" \/>\n<meta property=\"article:published_time\" content=\"2012-07-27T20:17:52+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2015-04-13T15:01:54+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Yazan:\" \/>\n\t<meta name=\"twitter:data1\" content=\"etadestek\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebSite\",\"@id\":\"https:\/\/etadestek.biz\/#website\",\"url\":\"https:\/\/etadestek.biz\/\",\"name\":\"etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE\",\"description\":\"ETA Destek - ETA Yaz\u0131l\u0131m \u00dcr\u00fcnleri Destek Platformu\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/etadestek.biz\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"tr\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soruisletme-defterinde-tevkifat-kdvli-satislari-kdv-beyannamesine-manuel-olarak-giriyoruz-ancak-bu-kdv-rakamini-manuel-girdigimiz-icin-bir-sonraki-ayda-devreden-kdv-ye-bu-rakami-dahil-etmiyor\/#webpage\",\"url\":\"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soruisletme-defterinde-tevkifat-kdvli-satislari-kdv-beyannamesine-manuel-olarak-giriyoruz-ancak-bu-kdv-rakamini-manuel-girdigimiz-icin-bir-sonraki-ayda-devreden-kdv-ye-bu-rakami-dahil-etmiyor\/\",\"name\":\"Soru:\u0130\u015fletme defterinde tevkifat kdv'li sat\u0131\u015flar\u0131 kdv beyannamesine manuel olarak giriyoruz. 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