{"id":2153,"date":"2012-07-27T22:39:44","date_gmt":"2012-07-27T20:39:44","guid":{"rendered":"https:\/\/etadestek.biz\/?p=2153"},"modified":"2015-04-13T17:01:55","modified_gmt":"2015-04-13T15:01:55","slug":"soru-isletme-defteri-modulunde-girilen-hareketlerin-bir-kismi-kdv-acisindan-istisna-teskil-etmesine-ragmen-kdv-beyannamesinde-bos-cikiyor-istisnalarin-beyannameye-cikmasini-saglayabilir-miyim","status":"publish","type":"post","link":"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soru-isletme-defteri-modulunde-girilen-hareketlerin-bir-kismi-kdv-acisindan-istisna-teskil-etmesine-ragmen-kdv-beyannamesinde-bos-cikiyor-istisnalarin-beyannameye-cikmasini-saglayabilir-miyim\/","title":{"rendered":"Soru: \u0130\u015fletme defteri mod\u00fcl\u00fcnde girilen hareketlerin bir k\u0131sm\u0131 kdv a\u00e7\u0131s\u0131ndan istisna te\u015fkil etmesine ra\u011fmen kdv beyannamesinde bo\u015f \u00e7\u0131k\u0131yor.\u0130stisnalar\u0131n beyannameye \u00e7\u0131kmas\u0131n\u0131 sa\u011flayabilir miyim?"},"content":{"rendered":"<p>Cevap:<br \/>\n\u00d6ncelikle programda SERV\u0130S,SAB\u0130T TANIMLAR,PARAMETRELER b\u00f6l\u00fcm\u00fcnde &#8220;KDV\u00a0\u0130ST\u0130SNALARI&#8221; parametresine &#8220;E&#8221; de\u011feri verilir. Daha sonra gelir fi\u015f giri\u015fi yap\u0131l\u0131rken\u00a0hareketin bulundu\u011fu sat\u0131rda<\/p>\n<p>F5-\u0130ST\u0130SNALAR ( EFW CTRL+F5 )fonksiyon tu\u015fu kullan\u0131larak ilgili istisna t\u00fcr\u00fc ekrana\u00a0gelen pencereden se\u00e7ilir.Bu durumda istisnal\u0131 olarak belirlenen sat\u0131rdaki harekete\u00a0ait tutar kdv beyannamesine yans\u0131r.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Cevap: \u00d6ncelikle programda SERV\u0130S,SAB\u0130T TANIMLAR,PARAMETRELER b\u00f6l\u00fcm\u00fcnde &#8220;KDV\u00a0\u0130ST\u0130SNALARI&#8221; parametresine &#8220;E&#8221; de\u011feri verilir. Daha sonra gelir fi\u015f giri\u015fi yap\u0131l\u0131rken\u00a0hareketin bulundu\u011fu sat\u0131rda F5-\u0130ST\u0130SNALAR ( EFW CTRL+F5 )fonksiyon tu\u015fu kullan\u0131larak ilgili istisna t\u00fcr\u00fc ekrana\u00a0gelen pencereden se\u00e7ilir.Bu durumda istisnal\u0131 olarak belirlenen sat\u0131rdaki harekete\u00a0ait tutar kdv beyannamesine yans\u0131r.<\/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":[70,72,69,14],"class_list":["post-2153","post","type-post","status-publish","format-standard","hentry","category-sss","tag-efw","tag-eta6","tag-eta7","tag-isletme"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v18.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Soru: \u0130\u015fletme defteri mod\u00fcl\u00fcnde girilen hareketlerin bir k\u0131sm\u0131 kdv a\u00e7\u0131s\u0131ndan istisna te\u015fkil etmesine ra\u011fmen kdv beyannamesinde bo\u015f \u00e7\u0131k\u0131yor.\u0130stisnalar\u0131n beyannameye \u00e7\u0131kmas\u0131n\u0131 sa\u011flayabilir miyim?  - 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\/soru-isletme-defteri-modulunde-girilen-hareketlerin-bir-kismi-kdv-acisindan-istisna-teskil-etmesine-ragmen-kdv-beyannamesinde-bos-cikiyor-istisnalarin-beyannameye-cikmasini-saglayabilir-miyim\/\" \/>\n<meta property=\"og:locale\" content=\"tr_TR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Soru: \u0130\u015fletme defteri mod\u00fcl\u00fcnde girilen hareketlerin bir k\u0131sm\u0131 kdv a\u00e7\u0131s\u0131ndan istisna te\u015fkil etmesine ra\u011fmen kdv beyannamesinde bo\u015f \u00e7\u0131k\u0131yor.\u0130stisnalar\u0131n beyannameye \u00e7\u0131kmas\u0131n\u0131 sa\u011flayabilir miyim?  - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE\" \/>\n<meta property=\"og:description\" content=\"Cevap: \u00d6ncelikle programda SERV\u0130S,SAB\u0130T TANIMLAR,PARAMETRELER b\u00f6l\u00fcm\u00fcnde &#8220;KDV\u00a0\u0130ST\u0130SNALARI&#8221; parametresine &#8220;E&#8221; de\u011feri verilir. Daha sonra gelir fi\u015f giri\u015fi yap\u0131l\u0131rken\u00a0hareketin bulundu\u011fu sat\u0131rda F5-\u0130ST\u0130SNALAR ( EFW CTRL+F5 )fonksiyon tu\u015fu kullan\u0131larak ilgili istisna t\u00fcr\u00fc ekrana\u00a0gelen pencereden se\u00e7ilir.Bu durumda istisnal\u0131 olarak belirlenen sat\u0131rdaki harekete\u00a0ait tutar kdv beyannamesine yans\u0131r.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soru-isletme-defteri-modulunde-girilen-hareketlerin-bir-kismi-kdv-acisindan-istisna-teskil-etmesine-ragmen-kdv-beyannamesinde-bos-cikiyor-istisnalarin-beyannameye-cikmasini-saglayabilir-miyim\/\" \/>\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=\"2012-07-27T20:39:44+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2015-04-13T15:01:55+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\/soru-isletme-defteri-modulunde-girilen-hareketlerin-bir-kismi-kdv-acisindan-istisna-teskil-etmesine-ragmen-kdv-beyannamesinde-bos-cikiyor-istisnalarin-beyannameye-cikmasini-saglayabilir-miyim\/#webpage\",\"url\":\"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soru-isletme-defteri-modulunde-girilen-hareketlerin-bir-kismi-kdv-acisindan-istisna-teskil-etmesine-ragmen-kdv-beyannamesinde-bos-cikiyor-istisnalarin-beyannameye-cikmasini-saglayabilir-miyim\/\",\"name\":\"Soru: \u0130\u015fletme defteri mod\u00fcl\u00fcnde girilen hareketlerin bir k\u0131sm\u0131 kdv a\u00e7\u0131s\u0131ndan istisna te\u015fkil etmesine ra\u011fmen kdv beyannamesinde bo\u015f \u00e7\u0131k\u0131yor.\u0130stisnalar\u0131n beyannameye \u00e7\u0131kmas\u0131n\u0131 sa\u011flayabilir miyim? - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE\",\"isPartOf\":{\"@id\":\"https:\/\/etadestek.biz\/#website\"},\"datePublished\":\"2012-07-27T20:39:44+00:00\",\"dateModified\":\"2015-04-13T15:01:55+00:00\",\"author\":{\"@id\":\"https:\/\/etadestek.biz\/#\/schema\/person\/a7d982c23f8238d48f971db9f417818b\"},\"breadcrumb\":{\"@id\":\"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soru-isletme-defteri-modulunde-girilen-hareketlerin-bir-kismi-kdv-acisindan-istisna-teskil-etmesine-ragmen-kdv-beyannamesinde-bos-cikiyor-istisnalarin-beyannameye-cikmasini-saglayabilir-miyim\/#breadcrumb\"},\"inLanguage\":\"tr\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soru-isletme-defteri-modulunde-girilen-hareketlerin-bir-kismi-kdv-acisindan-istisna-teskil-etmesine-ragmen-kdv-beyannamesinde-bos-cikiyor-istisnalarin-beyannameye-cikmasini-saglayabilir-miyim\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soru-isletme-defteri-modulunde-girilen-hareketlerin-bir-kismi-kdv-acisindan-istisna-teskil-etmesine-ragmen-kdv-beyannamesinde-bos-cikiyor-istisnalarin-beyannameye-cikmasini-saglayabilir-miyim\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Anasayfa\",\"item\":\"https:\/\/etadestek.biz\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Soru: \u0130\u015fletme defteri mod\u00fcl\u00fcnde girilen hareketlerin bir k\u0131sm\u0131 kdv a\u00e7\u0131s\u0131ndan istisna te\u015fkil etmesine ra\u011fmen kdv beyannamesinde bo\u015f \u00e7\u0131k\u0131yor.\u0130stisnalar\u0131n beyannameye \u00e7\u0131kmas\u0131n\u0131 sa\u011flayabilir miyim?\"}]},{\"@type\":\"Person\",\"@id\":\"https:\/\/etadestek.biz\/#\/schema\/person\/a7d982c23f8238d48f971db9f417818b\",\"name\":\"etadestek\",\"image\":{\"@type\":\"ImageObject\",\"@id\":\"https:\/\/etadestek.biz\/#personlogo\",\"inLanguage\":\"tr\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/cd9b5c6c9d8d5ddccbb92401d2d23c1a798bef5f7ef206bba319312b9deec0d5?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/cd9b5c6c9d8d5ddccbb92401d2d23c1a798bef5f7ef206bba319312b9deec0d5?s=96&d=mm&r=g\",\"caption\":\"etadestek\"},\"url\":\"https:\/\/etadestek.biz\/index.php\/author\/etadestek\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Soru: \u0130\u015fletme defteri mod\u00fcl\u00fcnde girilen hareketlerin bir k\u0131sm\u0131 kdv a\u00e7\u0131s\u0131ndan istisna te\u015fkil etmesine ra\u011fmen kdv beyannamesinde bo\u015f \u00e7\u0131k\u0131yor.\u0130stisnalar\u0131n beyannameye \u00e7\u0131kmas\u0131n\u0131 sa\u011flayabilir miyim?  - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soru-isletme-defteri-modulunde-girilen-hareketlerin-bir-kismi-kdv-acisindan-istisna-teskil-etmesine-ragmen-kdv-beyannamesinde-bos-cikiyor-istisnalarin-beyannameye-cikmasini-saglayabilir-miyim\/","og_locale":"tr_TR","og_type":"article","og_title":"Soru: \u0130\u015fletme defteri mod\u00fcl\u00fcnde girilen hareketlerin bir k\u0131sm\u0131 kdv a\u00e7\u0131s\u0131ndan istisna te\u015fkil etmesine ra\u011fmen kdv beyannamesinde bo\u015f \u00e7\u0131k\u0131yor.\u0130stisnalar\u0131n beyannameye \u00e7\u0131kmas\u0131n\u0131 sa\u011flayabilir miyim?  - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE","og_description":"Cevap: \u00d6ncelikle programda SERV\u0130S,SAB\u0130T TANIMLAR,PARAMETRELER b\u00f6l\u00fcm\u00fcnde &#8220;KDV\u00a0\u0130ST\u0130SNALARI&#8221; parametresine &#8220;E&#8221; de\u011feri verilir. Daha sonra gelir fi\u015f giri\u015fi yap\u0131l\u0131rken\u00a0hareketin bulundu\u011fu sat\u0131rda F5-\u0130ST\u0130SNALAR ( EFW CTRL+F5 )fonksiyon tu\u015fu kullan\u0131larak ilgili istisna t\u00fcr\u00fc ekrana\u00a0gelen pencereden se\u00e7ilir.Bu durumda istisnal\u0131 olarak belirlenen sat\u0131rdaki harekete\u00a0ait tutar kdv beyannamesine yans\u0131r.","og_url":"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soru-isletme-defteri-modulunde-girilen-hareketlerin-bir-kismi-kdv-acisindan-istisna-teskil-etmesine-ragmen-kdv-beyannamesinde-bos-cikiyor-istisnalarin-beyannameye-cikmasini-saglayabilir-miyim\/","og_site_name":"etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE","article_published_time":"2012-07-27T20:39:44+00:00","article_modified_time":"2015-04-13T15:01:55+00:00","twitter_card":"summary_large_image","twitter_misc":{"Yazan:":"etadestek"},"schema":{"@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\/soru-isletme-defteri-modulunde-girilen-hareketlerin-bir-kismi-kdv-acisindan-istisna-teskil-etmesine-ragmen-kdv-beyannamesinde-bos-cikiyor-istisnalarin-beyannameye-cikmasini-saglayabilir-miyim\/#webpage","url":"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soru-isletme-defteri-modulunde-girilen-hareketlerin-bir-kismi-kdv-acisindan-istisna-teskil-etmesine-ragmen-kdv-beyannamesinde-bos-cikiyor-istisnalarin-beyannameye-cikmasini-saglayabilir-miyim\/","name":"Soru: \u0130\u015fletme defteri mod\u00fcl\u00fcnde girilen hareketlerin bir k\u0131sm\u0131 kdv a\u00e7\u0131s\u0131ndan istisna te\u015fkil etmesine ra\u011fmen kdv beyannamesinde bo\u015f \u00e7\u0131k\u0131yor.\u0130stisnalar\u0131n beyannameye \u00e7\u0131kmas\u0131n\u0131 sa\u011flayabilir miyim? - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE","isPartOf":{"@id":"https:\/\/etadestek.biz\/#website"},"datePublished":"2012-07-27T20:39:44+00:00","dateModified":"2015-04-13T15:01:55+00:00","author":{"@id":"https:\/\/etadestek.biz\/#\/schema\/person\/a7d982c23f8238d48f971db9f417818b"},"breadcrumb":{"@id":"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soru-isletme-defteri-modulunde-girilen-hareketlerin-bir-kismi-kdv-acisindan-istisna-teskil-etmesine-ragmen-kdv-beyannamesinde-bos-cikiyor-istisnalarin-beyannameye-cikmasini-saglayabilir-miyim\/#breadcrumb"},"inLanguage":"tr","potentialAction":[{"@type":"ReadAction","target":["https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soru-isletme-defteri-modulunde-girilen-hareketlerin-bir-kismi-kdv-acisindan-istisna-teskil-etmesine-ragmen-kdv-beyannamesinde-bos-cikiyor-istisnalarin-beyannameye-cikmasini-saglayabilir-miyim\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soru-isletme-defteri-modulunde-girilen-hareketlerin-bir-kismi-kdv-acisindan-istisna-teskil-etmesine-ragmen-kdv-beyannamesinde-bos-cikiyor-istisnalarin-beyannameye-cikmasini-saglayabilir-miyim\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Anasayfa","item":"https:\/\/etadestek.biz\/"},{"@type":"ListItem","position":2,"name":"Soru: \u0130\u015fletme defteri mod\u00fcl\u00fcnde girilen hareketlerin bir k\u0131sm\u0131 kdv a\u00e7\u0131s\u0131ndan istisna te\u015fkil etmesine ra\u011fmen kdv beyannamesinde bo\u015f \u00e7\u0131k\u0131yor.\u0130stisnalar\u0131n beyannameye \u00e7\u0131kmas\u0131n\u0131 sa\u011flayabilir miyim?"}]},{"@type":"Person","@id":"https:\/\/etadestek.biz\/#\/schema\/person\/a7d982c23f8238d48f971db9f417818b","name":"etadestek","image":{"@type":"ImageObject","@id":"https:\/\/etadestek.biz\/#personlogo","inLanguage":"tr","url":"https:\/\/secure.gravatar.com\/avatar\/cd9b5c6c9d8d5ddccbb92401d2d23c1a798bef5f7ef206bba319312b9deec0d5?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/cd9b5c6c9d8d5ddccbb92401d2d23c1a798bef5f7ef206bba319312b9deec0d5?s=96&d=mm&r=g","caption":"etadestek"},"url":"https:\/\/etadestek.biz\/index.php\/author\/etadestek\/"}]}},"amp_enabled":true,"_links":{"self":[{"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/posts\/2153","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/users\/268"}],"replies":[{"embeddable":true,"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/comments?post=2153"}],"version-history":[{"count":4,"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/posts\/2153\/revisions"}],"predecessor-version":[{"id":7577,"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/posts\/2153\/revisions\/7577"}],"wp:attachment":[{"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/media?parent=2153"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/categories?post=2153"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/tags?post=2153"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}