{"id":8281,"date":"2015-07-28T18:10:42","date_gmt":"2015-07-28T16:10:42","guid":{"rendered":"https:\/\/etadestek.biz\/?p=8281"},"modified":"2015-07-28T18:10:42","modified_gmt":"2015-07-28T16:10:42","slug":"muhasebe4-8-22-guncellemeler","status":"publish","type":"post","link":"https:\/\/etadestek.biz\/index.php\/2015\/07\/28\/muhasebe4-8-22-guncellemeler\/","title":{"rendered":"Muhasebe4 8.22 G\u00fcncellemeler"},"content":{"rendered":"<p><em>TEVK\u0130FAT TANIM L\u0130STES\u0130NDE D\u00dcZENLEME<\/em><\/p>\n<p>Muhasebe IV mod\u00fcl\u00fcnde, Beyannameler \/ KDV Hesaplar\u0131 \/ Tevkifat Matrah Hesaplar\u0131 ekran\u0131nda i\u015flem t\u00fcr\u00fcnde butona bas\u0131l\u0131nca a\u00e7\u0131lan tevkifat tan\u0131m listesinde 19. s\u0131radaki kodu 619 olan tevkifatta oran\u0131n 5\/10 olmas\u0131 sa\u011fland\u0131.<\/p>\n<p><em>&#8221;\u00d6DEME YAPILAN MUK\u0130M\u0130 OLDU\u011eU \u00dcLKE KODU&#8221; KOLON \u0130LAVES\u0130<\/em><\/p>\n<p>Muhtasar beyannamesinde \u00f6demelere ili\u015fkin bildirim sayfas\u0131nda &#8221;\u00d6deme Yap\u0131lan Mukimi Oldu\u011fu \u00dclke Kodu&#8221; kolunu ilave edildi.<\/p>\n<p><em>KANUNEN KABUL ED\u0130LMEYEN G\u0130DERLER SEKMES\u0130N\u0130N \u0130LAVES\u0130<\/em><\/p>\n<p>Muhasebe IV\u2019de, Ge\u00e7ici Vergi Beyannamesi, Ge\u00e7ici Vergi Beyannamesi d\u00f6k\u00fcm\u00fc (kurum) k\u0131sm\u0131na \u201ckanunen kabul edilmeyen giderler\u201d sekmesi ilave edildi.<\/p>\n<p><em>KDV TEVK\u0130FATI SAHASINDAK\u0130 SE\u00c7\u0130M L\u0130STES\u0130NE &#8220;0-YOK&#8221; SE\u00c7ENE\u011e\u0130N\u0130N \u0130LAVES\u0130 <\/em><\/p>\n<p>Muhtasar Beyannamesi, Muhtasar Beyan\u0131 Tan\u0131m\u0131, \u00d6demelere \u0130li\u015fkin Bildirim ve Ortak Tan\u0131mlar b\u00f6l\u00fcmlerinde bulunan KDV Tevkifat\u0131 sahas\u0131ndaki se\u00e7im listesine &#8220;0-Yok&#8221; se\u00e7ene\u011fi ilave edildi.<\/p>\n<p><em>\u0130ND\u0130R\u0130LECEK KDV L\u0130STES\u0130NDE D\u00dcZENLEME<\/em><\/p>\n<p>Muhasebe IV, \u0130ndirilecek KDV Listesinde, e-Fatura olarak girilen kay\u0131tlar\u0131n numaralar\u0131n\u0131n tamam\u0131n\u0131n S\u0131ra No b\u00f6l\u00fcm\u00fcne at\u0131lmas\u0131 sa\u011fland\u0131.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>TEVK\u0130FAT TANIM L\u0130STES\u0130NDE D\u00dcZENLEME Muhasebe IV mod\u00fcl\u00fcnde, Beyannameler \/ KDV Hesaplar\u0131 \/ Tevkifat Matrah Hesaplar\u0131 ekran\u0131nda i\u015flem t\u00fcr\u00fcnde butona bas\u0131l\u0131nca a\u00e7\u0131lan tevkifat tan\u0131m listesinde 19. s\u0131radaki kodu 619 olan tevkifatta oran\u0131n 5\/10 olmas\u0131 sa\u011fland\u0131. &#8221;\u00d6DEME YAPILAN MUK\u0130M\u0130 OLDU\u011eU \u00dcLKE KODU&#8221; KOLON \u0130LAVES\u0130 Muhtasar beyannamesinde \u00f6demelere ili\u015fkin bildirim sayfas\u0131nda &#8221;\u00d6deme Yap\u0131lan \u2026 <a href=\"https:\/\/etadestek.biz\/index.php\/2015\/07\/28\/muhasebe4-8-22-guncellemeler\/\"> Continue reading <span class=\"meta-nav\">&rarr; <\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[80,101],"class_list":["post-8281","post","type-post","status-publish","format-standard","hentry","category-update-notlari","tag-muhasebe-iv","tag-v8-22"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v18.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Muhasebe4 8.22 G\u00fcncellemeler - 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\/2015\/07\/28\/muhasebe4-8-22-guncellemeler\/\" \/>\n<meta property=\"og:locale\" content=\"tr_TR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Muhasebe4 8.22 G\u00fcncellemeler - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE\" \/>\n<meta property=\"og:description\" content=\"TEVK\u0130FAT TANIM L\u0130STES\u0130NDE D\u00dcZENLEME Muhasebe IV mod\u00fcl\u00fcnde, Beyannameler \/ KDV Hesaplar\u0131 \/ Tevkifat Matrah Hesaplar\u0131 ekran\u0131nda i\u015flem t\u00fcr\u00fcnde butona bas\u0131l\u0131nca a\u00e7\u0131lan tevkifat tan\u0131m listesinde 19. s\u0131radaki kodu 619 olan tevkifatta oran\u0131n 5\/10 olmas\u0131 sa\u011fland\u0131. &#8221;\u00d6DEME YAPILAN MUK\u0130M\u0130 OLDU\u011eU \u00dcLKE KODU&#8221; 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