Sat\u0131r Bazl\u0131 Tevkifat parametresine bak\u0131lmas\u0131z\u0131n\u00a0<\/strong>, sat\u0131r ve genel bazl\u0131 b\u00fct\u00fcn tevkifatl\u0131 faturalar\u0131n ilgili beyannamelere getirilmesi sa\u011fland\u0131.<\/p>\nMUHTASAR BEYANNAMEDE D\u00dcZENLEME<\/p>\n
Muhtasar Beyannamede, Ekler \/ \u0130\u015fyeri Bilgileri B\u00f6l\u00fcme yeni alanlar eklendi.<\/p>\n
BA\/BS B\u0130LD\u0130R\u0130MLER\u0130NDE D\u00dcZENLEME<\/p>\n
Muhasebe IV Mod\u00fcl\u00fcnde, BA-BS ekranlar\u0131nda de\u011fer olu\u015fturma yap\u0131ld\u0131\u011f\u0131nda, e\u011fer bildirim yoksa (bo\u015f ise) BA\/BS bildiriminde \u201cbeyan edilecek bilgim bulunmamaktad\u0131r\u201d parametresinin otomatik olarak i\u015faretlenmesi sa\u011fland\u0131.<\/p>\n
BA\/BS MUTABAKAT HAZIRLANAB\u0130LMES\u0130<\/p>\n
Muhasebe IV Mod\u00fcl\u00fcnde al\u0131nan BA\/BS raporlar\u0131yla ili\u015fkili olarak ilgili firmalara BA\/BS mutabakat mektuplar\u0131 haz\u0131rlanabilmesi sa\u011fland\u0131.<\/p>\n
FATURA KALEMLER\u0130NE A\u0130T B\u0130LG\u0130LER\u0130N \u0130ND\u0130R\u0130LECEK KDV L\u0130STES\u0130NE GELMES\u0130<\/p>\n
Fatura Mod\u00fcl\u00fc kalemler b\u00f6l\u00fcm\u00fcnde kod tipi-9 demirba\u015f kart\u0131 se\u00e7ilerek i\u015flenen fatura kalemlerine ait bilgilerin indirilecek KDV listesine gelmesi sa\u011fland\u0131.<\/p>\n
\u0130\u015e\u00c7\u0130 B\u0130LG\u0130LER\u0130N\u0130N D\u0130ZAYNLARDA \u00c7IKMASI<\/p>\n
Muhtasar beyanname d\u00f6k\u00fcm\u00fcnde beyanname g\u00f6r\u00fcnt\u00fclenmektedir. G\u00f6r\u00fcnt\u00fclemede se\u00e7ilen dizaynlarda i\u015fyeri\/i\u015f\u00e7i bilgileri sekmesindeki i\u015fyeri \u00e7al\u0131\u015fan sgk bilgileri b\u00f6l\u00fcm\u00fcnde yer alan s\u00fctunlar\u0131n hepsinin dizaynlarda \u00e7\u0131kmas\u0131 sa\u011fland\u0131.<\/p>\n
MUHTASAR BEYANNAMEDE D\u00dcZENLEMELER<\/p>\n
\u2022 Cari Kart\/Kimlik Bilgileri sekmesindeki Ek Kimlik Bilgileri grubunda yer alan A\u00e7\u0131klama 3 sahas\u0131n\u0131n ismi Adres No olarak de\u011fi\u015ftirildi.<\/p>\n
\u2022 Muhasebe Hesap Plan\u0131\/Di\u011fer Bilgiler sekmesinde yer alan Ek Bilgiler grubuna Adres No sahas\u0131 eklendi.<\/p>\n
\u2022 Muhasebe 4 Mod\u00fcl\u00fc\/Beyannameler\/Bildirimler\/M\u00fc\u015fteri\/Sat\u0131c\u0131 Kart Tablosu ekran\u0131na Adres No sahas\u0131 eklendi.<\/p>\n
\u2022 \u00d6demeler tablosuna adres numaras\u0131n\u0131n otomatik aktar\u0131lmas\u0131 sa\u011fland\u0131.<\/p>\n
\u2022 Muhasebe 4 Mod\u00fcl\u00fc Muhtasar Beyanname grubu alt\u0131nda bulunan \u00d6demelere \u0130li\u015fkin Bildirim sayfas\u0131 Muhtasar Beyannamesi D\u00f6k\u00fcm\u00fc i\u00e7ine al\u0131nd\u0131. Bu ekrana de\u011fer getirme i\u015flemi i\u00e7in ekran\u0131n alt b\u00f6l\u00fcm\u00fcne \u201cTablo Olu\u015ftur\u201d tu\u015fu eklendi.<\/p>\n
\u2022 Kullan\u0131c\u0131lar\u0131n birden fazla T\u00fcr Kodu tan\u0131mlayabilmeleri i\u00e7in Muhtasar Beyannamesi Tan\u0131m\u0131 alt\u0131nda bulunan Ortak Tan\u0131mlar ekran\u0131ndaki \u201c\u00d6demlere \u0130li\u015fkin Bildirim Parametreleri\u201d grid (tablo) \u015fekline getirildi.<\/p>\n
\u2022 \u0130\u015fletme Mod\u00fcl\u00fc Muhtasar Beyanname grubu alt\u0131nda bulunan \u00d6demelere \u0130li\u015fkin Bildirim sayfas\u0131 Muhtasar Beyannamesi D\u00f6k\u00fcm\u00fc i\u00e7ine al\u0131nd\u0131.<\/p>\n
\u2022 Bu ekrana \u00f6nceki d\u00f6nemden de\u011fer getirme i\u015flemi i\u00e7in ekran\u0131n alt b\u00f6l\u00fcm\u00fcne \u201c\u00d6nceki D\u00f6nemden De\u011fer Getir\u201d tu\u015fu eklendi. \u0130\u015fletme mod\u00fcl\u00fcnde \u00f6nceki d\u00f6nemden de\u011fer getirilecek \u015firket kodu ve d\u00f6nem bilgilerini belirtilmesi i\u00e7in \u0130\u015fletme Genel Parametreleri ekran\u0131na \u015eirket Kodu ve \u015eirket D\u00f6nemi sahalar\u0131 eklendi.<\/p>\n
TAM TEVK\u0130FAT KODLARININ SE\u00c7\u0130LMES\u0130<\/p>\n
Muhasebe IV, KDV 2 beyannamesi, kesinti yap\u0131lan sat\u0131c\u0131lar tablosunda, tam tevkifat kodlar\u0131n\u0131n da se\u00e7ilebilmesi sa\u011fland\u0131.<\/p>\n
BEYANNAME G\u00d6NDER\u0130M\u0130<\/p>\n
Beyanname paketleme olu\u015fturma ekran\u0131nda ”Beyannameyi g\u00f6ndermek i\u00e7in web sayfas\u0131n\u0131 a\u00e7” i\u015faretlendi\u011finde, paketin g\u00f6nderilebilmesi sa\u011fland\u0131.<\/p>\n
PATENT SAH\u0130B\u0130 DURUMU SAHASINA BO\u015e ALAN EKLENMES\u0130<\/p>\n
Ge\u00e7ici vergi kurum ve gelir vergisi beyannamesi ekler b\u00f6l\u00fcm\u00fcnde S\u0131nai m\u00fclkiyet haklar\u0131nda istisna tablosu, patent sahibi durumu sahas\u0131na bo\u015f alan eklenmesi sa\u011fland\u0131.<\/p>\n
KDV2 BEYANNAMES\u0130 KES\u0130NT\u0130 YAPILAN SATICILAR TABLOSUNUN OTOMAT\u0130K DOLDURULMASI<\/p>\n
\u2022 Muhasebe IV\u2019de KDV 2 Beyannamesi Sabit Tan\u0131mlar ekran\u0131na “K\u0131smi Tevkifat Hesaplama \u015eekli” ve “Tevkifat Sat\u0131r\u0131 \u00d6zel Kodu” ad\u0131nda parametreler eklendi.<\/p>\n
\u2022 Kesinti Yap\u0131lan Sat\u0131c\u0131lar ekran\u0131na ise “Tablo Olu\u015ftur” ad\u0131nda buton konuldu. “Tablo Olu\u015ftur” butonuna t\u0131kland\u0131\u011f\u0131nda sabit tan\u0131mlarda belirtilen parametrelere g\u00f6re Kesinti Yap\u0131lan Sat\u0131c\u0131lar tablosu program taraf\u0131ndan otomatik olarak doldurulur.<\/p>\n
\u2022 “K\u0131smi Tevkifat Hesaplama \u015eekli” parametresi “Tablo” olarak belirlenirse, “Tablo Olu\u015ftur” butonuna t\u0131kland\u0131\u011f\u0131nda Vergi Bildirimi sayfas\u0131, tablo verilerinden olu\u015fturulur.<\/p>\n
KDV1 BEYANNAMES\u0130 KISMI TEVK\u0130FAT TABLOSUNUN OTOMAT\u0130K DOLDURULMASI<\/p>\n
\u2022 Muhasebe IV K\u0131sm\u0131 Tevkifat Tan\u0131mlar\u0131nda bulunan parametreler KDV 1 Beyannamesi Sabit Tan\u0131mlar ekran\u0131na eklendi ve K\u0131sm\u0131 Tevkifat tablosu KDV 1 Beyannamesi D\u00f6k\u00fcm\u00fc, Ekler sayfas\u0131na ilave edildi.<\/p>\n
\u2022 K\u0131sm\u0131 Tevkifat ekran\u0131na “Tablo Olu\u015ftur” ad\u0131nda buton konuldu. “Tablo Olu\u015ftur” butonuna t\u0131kland\u0131\u011f\u0131nda sabit tan\u0131mlarda belirtilen parametrelere g\u00f6re K\u0131sm\u0131 Tevkifat tablosu program taraf\u0131ndan otomatik olarak doldurulur.<\/p>\n
\u2022 “K\u0131smi Tevkifat Hesaplama \u015eekli” parametresi “Tablo” olarak belirlenirse, “Tablo Olu\u015ftur” butonuna t\u0131kland\u0131\u011f\u0131nda Matrah \/ K\u0131smi Tevkifat Uygulanan \u0130\u015flemler b\u00f6l\u00fcm\u00fc, tablo verilerinden olu\u015fturulur.<\/p>\n
701 KODLU \u0130\u015eLEM T\u00dcR\u00dcNDE B\u0130RDEN FAZLA KDV’L\u0130 SATIR YAZILMASI<\/p>\n
KDV1 Beyannamesi d\u00f6k\u00fcm\u00fc, \u0130hra\u00e7 Kayd\u0131yla Teslimler ekran\u0131nda bulunan 701 kodlu i\u015flem t\u00fcr\u00fcnde birden fazla KDV’li sat\u0131r yaz\u0131lmas\u0131 sa\u011fland\u0131.<\/p>\n
BA\/BS RAPORUNDA D\u00dcZENLEME<\/p>\n
BA\\BS 2 b\u00f6l\u00fcm\u00fcnden xml olu\u015fturuldu\u011funda, \u00fclke kodu yaz\u0131lmad\u0131\u011f\u0131 durumlarda xml dosyas\u0131na default 052 gelmesi sa\u011fland\u0131.<\/p>\n
BA\/BS D\u00d6K\u00dcM (2) EKRANLARINA, EXCEL\u2019E AKTARIM \u0130LAVES\u0130<\/p>\n
BA\/BS D\u00f6k\u00fcm (2) ekranlar\u0131na Excel\u2019e aktar\u0131m eklendi.<\/p>\n
<\/p>\n","protected":false},"excerpt":{"rendered":"
KDV 1 VE KDV 2 BEYANNAMES\u0130NDE D\u00dcZENLEME KDV 1 ve KDV 2 Beyannamesinde, Fatura Genel Parametrelerinde yer alan\u00a0Sat\u0131r Bazl\u0131 Tevkifat parametresine bak\u0131lmas\u0131z\u0131n\u00a0, sat\u0131r ve genel bazl\u0131 b\u00fct\u00fcn tevkifatl\u0131 faturalar\u0131n ilgili beyannamelere getirilmesi sa\u011fland\u0131. MUHTASAR BEYANNAMEDE D\u00dcZENLEME Muhtasar Beyannamede, Ekler \/ \u0130\u015fyeri Bilgileri B\u00f6l\u00fcme yeni alanlar eklendi. BA\/BS B\u0130LD\u0130R\u0130MLER\u0130NDE D\u00dcZENLEME Muhasebe \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":[3],"tags":[80,150],"class_list":["post-8351","post","type-post","status-publish","format-standard","hentry","category-update-notlari","tag-muhasebe-iv","tag-v-24"],"yoast_head":"\nM\u00fchasebe IV 8.24 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\/2016\/09\/30\/muhasebe-iv-8-24-guncellemeler\/\" \/>\n<meta property=\"og:locale\" content=\"tr_TR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"M\u00fchasebe IV 8.24 G\u00fcncellemeler - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE\" \/>\n<meta property=\"og:description\" content=\"KDV 1 VE KDV 2 BEYANNAMES\u0130NDE D\u00dcZENLEME KDV 1 ve KDV 2 Beyannamesinde, Fatura Genel Parametrelerinde yer alan\u00a0Sat\u0131r Bazl\u0131 Tevkifat parametresine bak\u0131lmas\u0131z\u0131n\u00a0, sat\u0131r ve genel bazl\u0131 b\u00fct\u00fcn tevkifatl\u0131 faturalar\u0131n ilgili beyannamelere getirilmesi sa\u011fland\u0131. 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