{"id":136,"date":"2020-11-24T10:11:48","date_gmt":"2020-11-24T07:11:48","guid":{"rendered":"http:\/\/odispro.com\/blog\/?p=136"},"modified":"2021-05-27T18:27:22","modified_gmt":"2021-05-27T15:27:22","slug":"e-fatura-hakkinda-sorular","status":"publish","type":"post","link":"https:\/\/www.odispro.com\/blog\/e-fatura-hakkinda-sorular","title":{"rendered":"e-Fatura Hakk\u0131nda Sorular &#8211; e-Fatura Kullanman\u0131n Faydalar\u0131 Nelerdir?"},"content":{"rendered":"<p>e-Fatura uygulamas\u0131na ge\u00e7i\u015f \u00f6ncesinde ve sonras\u0131nda bir \u00e7ok kullan\u0131c\u0131 e-Fatura Hakk\u0131nda Sorular sormaktad\u0131r. Burada e-Fatura Hakk\u0131nda baz\u0131 sorular\u0131 cevaplayal\u0131m;<\/p>\n<h2><strong>e-Fatura Kullanman\u0131n Faydalar\u0131 Nelerdir?<\/strong><\/h2>\n<ul>\n<li>e-Fatura kullanmak kargo takip s\u00fcre\u00e7lerini ortadan kald\u0131r\u0131r. Bu sayede faturalar\u0131n\u0131z\u0131n kaybolma riski ortadan kalkar.<\/li>\n<li>Tahsil\u00e2t ve \u00f6deme s\u00fcre\u00e7lerinizi h\u0131zland\u0131raca\u011f\u0131 i\u00e7in nakit ak\u0131\u015f\u0131n\u0131z da h\u0131zlanm\u0131\u015f olur.<\/li>\n<li>Faturalar\u0131n\u0131z\u0131n olu\u015fturulmas\u0131ndan g\u00f6nderilmesine dair t\u00fcm operasyon s\u00fcre\u00e7lerinin y\u00f6netiminde zaman tasarrufu ve maliyet tasarrufu sa\u011flars\u0131n\u0131z.<\/li>\n<li>Verimli zaman ve maliyet y\u00f6netimi ile i\u015f y\u00f6netiminizi de verimli hale getirirsiniz.<\/li>\n<li>\u00d6zel entegrat\u00f6r ile \u00e7al\u0131\u015fmay\u0131 tercih etti\u011finiz takdirde, gelecek mevzuat de\u011fi\u015fikliklerine uyum sa\u011flama, destek, operasyon, maliyet vb. konularda firman\u0131za avantaj sa\u011flars\u0131n\u0131z.<\/li>\n<li>\u00d6zel entegrat\u00f6r\u00fcn Bulut uygulamas\u0131yla istenen faturaya; her yerden, kolay ve h\u0131zl\u0131 eri\u015fim sa\u011flars\u0131n\u0131z.<\/li>\n<\/ul>\n<h3><strong>e-Fatura Uygulamas\u0131ndan Yararlanan Kullan\u0131c\u0131lar;<\/strong><\/h3>\n<ul>\n<li>Sistemde kay\u0131tl\u0131 kullan\u0131c\u0131lara e-Fatura g\u00f6nderebilir,<\/li>\n<li>Sistemde kay\u0131tl\u0131 kullan\u0131c\u0131lardan e-Fatura alabilir,<\/li>\n<li>G\u00f6nderilen veya al\u0131nan e-Faturalar\u0131n\u0131 bilgisayarlar\u0131na indirerek elektronik ortamda muhafaza ve istendi\u011finde ibraz edebilirler.<\/li>\n<\/ul>\n<p>416 S\u0131ra No. Vergi Usul Kanunu Genel Tebli\u011fi uyar\u0131nca 213 Say\u0131l\u0131 Vergi Usul Kanunu&#8217;nun 232\u2019nci maddesi uyar\u0131nca fatura d\u00fczenlemek zorunda olan m\u00fckellefler e-Fatura Uygulamas\u0131ndan yararlanabilmektedir. e-Fatura d\u00fczenlemek ve g\u00f6ndermek isteyen m\u00fckelleflerin \u00f6ncelikle e-Fatura Uygulamas\u0131 \u00fczerinde, kendilerine ait bir Kullan\u0131c\u0131 Hesab\u0131 olu\u015fturmalar\u0131 gerekmektedir.<\/p>\n<ul>\n<li>Kullan\u0131c\u0131 Hesab\u0131 tan\u0131mlanan m\u00fckellefler e-Fatura Uygulamas\u0131n\u0131 entegrasyon yoluyla veya e-Fatura Portal\u0131 arac\u0131l\u0131\u011f\u0131 ile kullanabilecektir.<\/li>\n<\/ul>\n<h2><strong>e-Fatura Kullan\u0131m\u0131 Kolay m\u0131?<\/strong><\/h2>\n<p>ODISPRO ile e-Fatura kullan\u0131m\u0131 \u00e7ok kolay. \u00d6zel entegrat\u00f6r y\u00f6ntemi ile e-Fatura kullanacak m\u00fckelleflerin ODISPRO uygulamas\u0131n\u0131 tercih etmeleri durumunda e-Fatura\u2019ya kolay ge\u00e7i\u015f i\u00e7in kendilerine her t\u00fcrl\u00fc destek verilmektedir.<\/p>\n<h2><strong>e-Fatura Nas\u0131l Kesilir?<\/strong><\/h2>\n<p>Aktivasyonunuz tamamland\u0131ktan sonra kesece\u011finiz faturalar\u0131 ODISPRO e-D\u00f6n\u00fc\u015f\u00fcm \u00fczerinden e-Fatura olarak g\u00f6nderirsiniz. e-Fatura aktivasyonu sonras\u0131nda art\u0131k matbu fatura kullan\u0131m\u0131 yapmaman\u0131z gerekir. D\u00fczenleme tarihi e-Fatura veya e-Ar\u015fiv fatura g\u00f6nderir.<\/p>\n<h2><strong>e-Fatura Nas\u0131l Olu\u015fturulur Ve G\u00f6nderilir?<\/strong><\/h2>\n<p>e-Fatura k\u00e2\u011f\u0131t fatura gibi olu\u015fturulmaktad\u0131r. K\u00e2\u011f\u0131t faturadan fark\u0131 bir yaz\u0131l\u0131m ara y\u00fcz\u00fc ile olu\u015fturuldu\u011fu i\u00e7in yap\u0131lan hatada ayn\u0131 fatura \u00fczerinde d\u00fczeltme yapabilirsiniz ancak k\u00e2\u011f\u0131t fatura da yap\u0131lan yanl\u0131\u015f \u00fczerine her \u015feyi ba\u015ftan yapman\u0131z gerekir. e-Fatura uygulamam\u0131zda hatan\u0131z\u0131 kolayca d\u00fczeltebilirsiniz. Faturan\u0131z \u00fczerinde gerekli bilgileri sa\u011flad\u0131ktan sonra g\u00f6ndermek i\u00e7in tek yapman\u0131z gereken tek bir tu\u015f ile g\u00f6nderimini sa\u011flamakt\u0131r.<\/p>\n<h2><strong>e-Fatura&#8217;lar Nas\u0131l Yedeklenir Ve Saklan\u0131r?<\/strong><\/h2>\n<p>G\u0130B Portal y\u00f6nteminden farkl\u0131 olarak ODISPRO ile e-Fatura yedekleme ve saklama i\u00e7in ilave bir i\u015fleme gerek yoktur. \u00d6zel entegrat\u00f6r y\u00f6ntemi ile e-Fatura kullanan m\u00fckelleflerin ODISPRO uygulamas\u0131n\u0131 tercih etmeleri durumunda gelen ve giden t\u00fcm faturalar\u0131 geli\u015fmi\u015f alt yap\u0131m\u0131zda g\u00fcvenli olarak ilave bir \u00fccret \u00f6denmeksizin saklan\u0131r. (Bu saklama ODISPRO m\u00fc\u015fterisi olundu\u011fu s\u00fcre boyunca 10 y\u0131l geriye d\u00f6n\u00fck olarak sa\u011flan\u0131r).<\/p>\n<h2><strong>e-Fatura Uygulamas\u0131na Ge\u00e7i\u015f Yapt\u0131ktan Sonra K\u00e2\u011f\u0131t Fatura D\u00fczenlemeye Devam Edebilir Miyim?<\/strong><\/h2>\n<p>Hay\u0131r, e-Fatura uygulamas\u0131na ge\u00e7i\u015f yapt\u0131ktan sonra, e-Fatura kullan\u0131c\u0131lar\u0131na k\u00e2\u011f\u0131t fatura d\u00fczenleyemezsiniz. e-Fatura sistemine ge\u00e7i\u015f yapt\u0131ktan sonra size tan\u0131nan opsiyon s\u00fcresi 7 g\u00fcn ile s\u0131n\u0131rl\u0131d\u0131r. Bu s\u00fcre zarf\u0131nda k\u00e2\u011f\u0131t fatura kesmeye devam edilebilirsiniz.<\/p>\n<h2><strong>e-Fatura G\u00f6nderme S\u00fcresi Nas\u0131l Olmal\u0131d\u0131r?<\/strong><\/h2>\n<p>e-Fatura, ka\u011f\u0131t fatura ile ayn\u0131 h\u00fck\u00fcmlere tabii oldu\u011fu i\u00e7in 213 say\u0131l\u0131 VUK&#8217; un 231nci maddesinde ka\u011f\u0131t faturalar i\u00e7in ge\u00e7erli olan h\u00fck\u00fcm e-Faturalar i\u00e7in de ge\u00e7erlidir. Buna g\u00f6re e-Fatura&#8217;da da fatura d\u00fczenleme s\u00fcresi 7 g\u00fcn olarak belirlenmi\u015ftir. Maddeye g\u00f6re e-Fatura sistem \u00fczerinde olu\u015fturulup 7 g\u00fcn i\u00e7erisinde al\u0131c\u0131 tarafa iletilmeniz gerekmektedir.<\/p>\n<h2><strong>e-Fatura&#8217;n\u0131n \u0130ptali Nas\u0131l Yap\u0131l\u0131r?<\/strong><\/h2>\n<p>e-Faturan\u0131n iptal ve iade s\u00fcreci, ka\u011f\u0131da bas\u0131l\u0131 fatura ile ayn\u0131d\u0131r ancak pratikte baz\u0131 i\u015flemler de\u011fi\u015fiklik g\u00f6sterir. Ticari e-Fatura\u2019da g\u00f6nderen taraf iptal i\u015flemi yapamaz. Fatura, g\u00f6nderim yapt\u0131\u011f\u0131n\u0131z m\u00fc\u015fterinize ait sisteme d\u00fc\u015ft\u00fckten sonra 8 g\u00fcn i\u00e7inde reddedilmesi durumunda iptal durumu ger\u00e7ekle\u015fir. Bu durumda yeni bir fatura olu\u015fturmadan reddedilen fatura \u00fczerinden d\u00fczenleme yapman\u0131z tavsiye edilir. Reddedilen e- Fatura sisteminizde iptal edilmi\u015f bir fatura gibi g\u00f6r\u00fcn\u00fcr. Temel e-Fatura\u2019 da ise; m\u00fc\u015fterinizin bu faturaya kar\u015f\u0131l\u0131k bir iade e-Faturas\u0131 olu\u015fturmas\u0131 ve taraf\u0131n\u0131za iletmesi gerekir. Bu i\u015flem her iki faturan\u0131n birbirini mahsupla\u015ft\u0131rmas\u0131 i\u00e7in yeterli olacakt\u0131r.<\/p>\n<h2><strong>e-Fatura ile ERP\/Muhasebe Yaz\u0131l\u0131mlar\u0131 Uyumlu Mudur?<\/strong><\/h2>\n<p>ERP sistemleri, \u00e7ok say\u0131da i\u015f s\u00fcrecini bir araya getirmekte ve bu i\u015f s\u00fcre\u00e7leri aras\u0131nda veri ak\u0131\u015f\u0131 sa\u011flamaktad\u0131r. \u0130\u015fletmelerin t\u00fcm veri ve i\u015flemlerinin bir araya getirilmesine yarayan bu yaz\u0131l\u0131mlar, programda yap\u0131lacak baz\u0131 de\u011fi\u015fikliklerle e-Fatura uygulamas\u0131na uygun hale getirilebilmektedir. B\u00f6ylelikle ERP\/muhasebe yaz\u0131l\u0131mlar\u0131 ile e-fatura uygulamas\u0131 senkronize bir \u015fekilde \u00e7al\u0131\u015fabilir.<\/p>\n<h2><strong>Gelen e-Faturalar\u0131 Nas\u0131l Y\u00f6netirim?<\/strong><\/h2>\n<p>ODISPRO uygulamam\u0131z ile gelen e-Faturalar\u0131n y\u00f6netimi elinizde. Kullan\u0131c\u0131 dostu ara y\u00fcz\u00fcm\u00fcz sayesinde istedi\u011finiz faturaya kolayca ula\u015fabilir; i\u015flem yapt\u0131\u011f\u0131n\u0131z faturalar\u0131 an\u0131nda ar\u015fivleyebilirsiniz. Ayr\u0131ca faturalar \u00fczerinde belirleyece\u011finiz renk, g\u00f6r\u00fcnt\u00fcleme ve i\u015f kurallar\u0131 ile kontrol sa\u011flayarak; kullan\u0131c\u0131lar\u0131n\u0131z\u0131n fatura y\u00f6netim s\u00fcre\u00e7lerini kolayla\u015ft\u0131rabilirsiniz.<\/p>\n<h2><strong>G\u00f6nderdi\u011fim Faturalar\u0131n Yerine Ula\u015f\u0131p Ula\u015fmad\u0131\u011f\u0131mdan Nas\u0131l Emin Olabilirim?<\/strong><\/h2>\n<p>G\u00f6nderdi\u011finiz faturalar\u0131n durumu ile ilgili ODISPRO e-Fatura uygulamas\u0131 \u00fczerinde yer alan \u201cfaturalar\u201d men\u00fcs\u00fcnde yer alan e-fatura sekmesinde bu bilgilere yer verilmektedir.<\/p>\n<h2><strong>E-fatura Uygulamas\u0131na Ge\u00e7tikten Sonra K\u00e2\u011f\u0131t Fatura D\u00fczenleyemez Miyim?<\/strong><\/h2>\n<p>E-fatura uygulamas\u0131na ge\u00e7tikten sonra sisteme d\u00e2hil olan firmalara e-fatura g\u00f6ndermeniz, d\u00e2hil olmayan firmalara ise k\u00e2\u011f\u0131t fatura g\u00f6ndermeniz gerekmektedir. Bu nedenle fatura al\u0131c\u0131s\u0131n\u0131n sisteme d\u00e2hil olup olmad\u0131\u011f\u0131n\u0131n kontrol\u00fc fatura olu\u015fturulmadan \u00f6nce m\u00fckellef taraf\u0131ndan yap\u0131lmal\u0131d\u0131r.<\/p>\n<h2><strong>ODISPRO Taraf\u0131ndan Faturalar\u0131n G\u00fcvenli\u011fi Ne \u015eekilde Sa\u011flanmaktad\u0131r?<\/strong><\/h2>\n<p>M\u00fc\u015fterilerin E-Faturalar\u0131 ODISPRO\u2019 un anla\u015fmal\u0131 oldu\u011fu Entegrat\u00f6r&#8217;\u00fcn kendi veri merkezinde maksimum g\u00fcvenlik alt\u0131nda \u00fc\u00e7 katmanl\u0131 bir g\u00fcvenlik yap\u0131s\u0131nda muhafaza edilmektedir.<\/p>\n<h2><strong>e-Fatura Uygulamas\u0131na Kay\u0131tl\u0131 Bir Firma B\u00fcy\u00fck Perakende Ma\u011fazalar\u0131ndan Yapt\u0131klar\u0131 Al\u0131\u015fveri\u015flerinde e-Faturay\u0131 Nas\u0131l Temin Edecekler?<\/strong><\/h2>\n<p>Perakende sat\u0131\u015f yapan firma ve al\u0131c\u0131 taraf e-Fatura sistemine kay\u0131tl\u0131 ise kesilecek olan faturan\u0131n e-Fatura olarak d\u00fczenlenmesi gerekmektedir.<\/p>\n<h2><strong>Geriye D\u00f6n\u00fck e-Fatura G\u00f6nderilebilir Mi?<\/strong><\/h2>\n<p>Vergi Usul Kanunu\u2019na g\u00f6re yedi (7) g\u00fcne kadar geriye d\u00f6n\u00fck e-Fatura g\u00f6nderilebilmektedir. Fakat d\u00fczenlenme tarihi 7 g\u00fcnden eski e-Faturalar\u0131n g\u00f6nderilmesi teknik olarak m\u00fcmk\u00fcn olup (\u00f6zel entegrat\u00f6rl\u00fck sistemleri taraf\u0131ndan engellenemez), usul cezas\u0131 mevcuttur. Bu \u015fekildeki g\u00f6nderilen t\u00fcm e-Faturalar i\u00e7in sorumluluk g\u00f6nderici m\u00fckellefe ait olmaktad\u0131r.<\/p>\n<h2><strong>e-fatura Uygulamas\u0131 Kay\u0131tl\u0131 Kullan\u0131c\u0131 Listesinin G\u00fcncellenme S\u0131kl\u0131\u011f\u0131 Ne Olacak?<\/strong><\/h2>\n<p>Ba\u015fkanl\u0131k, kay\u0131tl\u0131 kullan\u0131c\u0131 listesini belirli zaman aral\u0131klar\u0131 ile g\u00fcncellenmesini \u00f6ng\u00f6ren bir d\u00fczenleme yapmay\u0131 planlamaktad\u0131r. Ancak \u015fu an i\u00e7in belirlenmi\u015f bir zaman aral\u0131\u011f\u0131 ve ge\u00e7erlilik zaman\u0131 mevcut de\u011fildir.<\/p>\n<h2><strong>KDV\u2019nin S\u0131f\u0131r Ge\u00e7ilmesi Gereken Bir Fatura Keserken Hangi Kod Se\u00e7ilmelidir?<\/strong><\/h2>\n<p>E\u011fer fatura istisna kapsam\u0131nda d\u00fczenlenen bir fatura de\u011filse SATI\u015e fatura tipi se\u00e7ilip 351 \u201c\u0130stisna Olmayan Di\u011fer\u201d kod se\u00e7ilmelidir. E\u011fer \u0130stisna kapsam\u0131nda bir fatura kesiliyorsa \u0130ST\u0130SNA fatura tipi se\u00e7ilip KDV Mevzuat\u0131nda \u00f6ng\u00f6r\u00fclen istisna t\u00fcrlerinden hangisine g\u00f6re i\u015flem yap\u0131lacaksa ona kar\u015f\u0131l\u0131k gelen kod se\u00e7ilmelidir.<\/p>\n<h2><strong>e-Fatura M\u00fckellefi Misiniz?<\/strong><\/h2>\n<p>E-Fatura Kapsam\u0131ndaki M\u00fckellefler<\/p>\n<p>4.12.2003 tarihli ve 5015 say\u0131l\u0131 Petrol Piyasas\u0131 Kanunu kapsam\u0131nda madeni ya\u011f lisans\u0131na sahip olanlar ile bunlardan 2011 takvim y\u0131l\u0131nda mal alan m\u00fckelleflerden 31.12.2011 tarihi itibariyle asgari 25 Milyon TL br\u00fct sat\u0131\u015f h\u00e2s\u0131lat\u0131na sahip olanlar.<\/p>\n<p>6.6.2002 tarihli ve 4760 say\u0131l\u0131 \u00d6zel T\u00fcketim Vergisi Kanununa ekli (III) say\u0131l\u0131 listedeki mallar\u0131 imal, in\u015fa veya ithal edenler ile bunlardan 2011 takvim y\u0131l\u0131nda mal alan m\u00fckelleflerden 31.12.2011 tarihi itibar\u0131yla asgari 10 Milyon TL br\u00fct sat\u0131\u015f h\u00e2s\u0131lat\u0131na sahip olanlar.<\/p>\n<h2><strong>e-Faturalar\u0131 Yazd\u0131r\u0131p Ar\u015fivlemek Gerekir Mi?<\/strong><\/h2>\n<p>E-faturan\u0131n size sa\u011flad\u0131\u011f\u0131 en b\u00fcy\u00fck kolayl\u0131klardan biri ar\u015fivleme derdinden kurtulman\u0131zd\u0131r. e-Faturalar\u0131n\u0131z zaten dijital ortamda ar\u015fivlenece\u011fi i\u00e7in ayr\u0131ca dosyalaman\u0131za gerek kalmamaktad\u0131r.<\/p>\n<h2><strong>B\u00fct\u00fcn M\u00fc\u015fterilere E-Fatura G\u00f6nderilebilir Mi?<\/strong><\/h2>\n<p>Hay\u0131r. e-Fatura uygulamas\u0131, sadece E-Fatura m\u00fckellefleri aras\u0131nda kullan\u0131labilir ve bu m\u00fckellefler aras\u0131nda E-Fatura g\u00f6nderilip al\u0131nmas\u0131na imkan tan\u0131r. E-Fatura m\u00fckellefi olmayan m\u00fc\u015fterilere ise genel h\u00fck\u00fcmler gere\u011fince k\u00e2\u011f\u0131t fatura veya e-Ar\u015fiv fatura d\u00fczenlenmelidir.<\/p>\n<figure id=\"attachment_832\" aria-describedby=\"caption-attachment-832\" style=\"width: 1000px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" class=\"size-full wp-image-832\" src=\"https:\/\/www.odispro.com\/blog\/wp-content\/uploads\/2020\/11\/e-fatura-sss-1.jpg\" alt=\"e-fatura hakk\u0131nda sorular\" width=\"1000\" height=\"667\" srcset=\"https:\/\/www.odispro.com\/blog\/wp-content\/uploads\/2020\/11\/e-fatura-sss-1.jpg 1000w, https:\/\/www.odispro.com\/blog\/wp-content\/uploads\/2020\/11\/e-fatura-sss-1-300x200.jpg 300w, https:\/\/www.odispro.com\/blog\/wp-content\/uploads\/2020\/11\/e-fatura-sss-1-768x512.jpg 768w\" sizes=\"(max-width: 1000px) 100vw, 1000px\" \/><figcaption id=\"caption-attachment-832\" class=\"wp-caption-text\">e-fatura hakk\u0131nda sorular<\/figcaption><\/figure>\n<h2><strong>e-Fatura D\u00fczenlememe (Kesmeme) Cezas\u0131 2020 Y\u0131l\u0131nda Ne Kadar? Fatura D\u00fczenlememe Cezalar\u0131 Nelerdir?<\/strong><\/h2>\n<p>Fatura D\u00fczenlememe Cezalar\u0131<\/p>\n<ul>\n<li>G\u0130B (Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131) taraf\u0131ndan 27.12.2019 tarihinde yay\u0131mlanan tebli\u011fe g\u00f6re, 2020 y\u0131l\u0131 ceza miktarlar\u0131, 2019 y\u0131l\u0131na g\u00f6re % 22,58 oran\u0131nda art\u0131r\u0131ld\u0131.<\/li>\n<li>VUK (Vergi Usul Kanunu) da belirlenen ve 1 Ocak 2020&#8217;de y\u00fcr\u00fcrl\u00fc\u011fe giren &#8220;\u00d6zel Usuls\u00fczl\u00fck Ceza Had ve Tutarlar\u0131&#8221; na g\u00f6re, 2019&#8217;da 290 TL olan ceza tutar\u0131, 2020 y\u0131l\u0131nda 350 TL olarak d\u00fczenlendi.<\/li>\n<li>e-Fatura, e-Ar\u015fiv fatura, e-Serbest Meslek Makbuzu, e-M\u00fcstahsil Makbuzu, gider pusulas\u0131 al\u0131nmamas\u0131 ve verilmemesi durumunda her belge i\u00e7in 350 TL usuls\u00fczl\u00fck cezas\u0131 uygulan\u0131r.<\/li>\n<li>Bununla birlikte e-dekont, e-d\u00f6viz, e-sigorta poli\u00e7esi ve e-sigorta komisyon gideri de ceza kapsam\u0131na al\u0131nd\u0131.<\/li>\n<li>Ayr\u0131ca, her belge t\u00fcr\u00fcyle ilgili olarak, her tespit i\u00e7in toplam ceza 18 bin TL&#8217;yi, bir takvim y\u0131l\u0131 i\u00e7inde kesilecek toplam ceza 180 bin TL&#8217;yi ge\u00e7meyecek.<\/li>\n<\/ul>\n<h2><strong>e-Ticaret Yapanlar Neden e-Fatura Kullanmal\u0131?<\/strong><\/h2>\n<ul>\n<li>e-Fatura size, fatura yazd\u0131rma, onaylatma, kargo derdi olmaks\u0131z\u0131n faturan\u0131z\u0131 elektronik olarak m\u00fc\u015fterinize ula\u015ft\u0131rabildi\u011finiz, ayr\u0131ca ula\u015ft\u0131 m\u0131 ula\u015fmad\u0131 m\u0131 diye sorgulamaya gerek duymayaca\u011f\u0131n\u0131z bir kolayl\u0131k sa\u011flar.<\/li>\n<li>e-Fatura m\u00fckellefi olsun olmas\u0131n, m\u00fc\u015fterilerinizin e-posta adreslerine faturalar\u0131n\u0131z\u0131 an\u0131nda ula\u015ft\u0131rabilirsiniz. \u015eayet faturan\u0131z\u0131 ka\u011f\u0131t olarak da iletmek isterseniz e-faturay\u0131 d\u00fcz beyaz A4 ka\u011f\u0131da yazd\u0131rarak g\u00f6ndermeniz de m\u00fcmk\u00fcn. Her iki \u015fekilde de bu faturalar resmi nitelik ta\u015f\u0131r.<\/li>\n<li>e-Fatura ile fatura ba\u015f\u0131na maliyetinizi d\u00fc\u015f\u00fcrebilirsiniz.<\/li>\n<li>Muhasebecinizle resmi evraklar\u0131n\u0131z\u0131 daha rahat payla\u015fabilirsiniz.<\/li>\n<li>Daha az k\u00e2\u011f\u0131t kullanaca\u011f\u0131n\u0131z i\u00e7in ye\u015fili korursunuz.<\/li>\n<\/ul>\n<h2><strong>E fatura Sevk \u0130rsaliyesi Yerine Ge\u00e7er Mi?<\/strong><\/h2>\n<p>&#8220;e-Fatura Uygulamas\u0131na kay\u0131tl\u0131 kullan\u0131c\u0131lara D\u00fczenlenecek elektronik faturada, d\u00fczenleme tarihi yan\u0131nda d\u00fczenleme zaman\u0131n\u0131n da saat ve dakika olarak g\u00f6sterilmesi halinde elektronik faturan\u0131n k\u00e2\u011f\u0131t \u00e7\u0131kt\u0131s\u0131 irsaliye yerine ge\u00e7mektedir.<\/p>\n<h2><strong>2020 Y\u0131l\u0131 \u0130\u00e7in G\u00fcnl\u00fck Fatura D\u00fczenleme Limitleri Nedir?<\/strong><\/h2>\n<p>2020 Y\u0131l\u0131 Fatura Kesme ve D\u00fczenleme S\u0131n\u0131r\u0131 1.400 TL olarak a\u00e7\u0131kland\u0131. 27 Aral\u0131k 2019 tarihli Resmi Gazete&#8217;de yay\u0131nlanan VUK Genel Tebli\u011f\u2019deki ilgili tutar 01.01.2020 tarihinden itibaren t\u00fcm y\u0131l uygulanmak \u00fczere y\u00fcr\u00fcrl\u00fc\u011fe girmektedir.<\/p>\n<h3><strong>G\u0130B e-Fatura Portal\u0131na Nereden Giriliyor?<\/strong><\/h3>\n<p><a href=\"https:\/\/ebelge.gib.gov.tr\/anasayfa.html\" target=\"_blank\" rel=\"noopener noreferrer\">e-Fatura G\u0130B e-Belge Portal\u0131 (gib.ebelge.gov.tr)<\/a><\/p>\n<p><strong>e-Fatura \u0130ptal Portal\u0131 Giri\u015f Adresi<\/strong><\/p>\n<p><a href=\"https:\/\/portal.efatura.gov.tr\/FaturaIptal\/\" target=\"_blank\" rel=\"noopener noreferrer\">a-Fatura \u0130ptal Portal\u0131 Giri\u015fi<\/a><\/p>\n<p><strong>e-Fatura Kay\u0131tl\u0131 Kullan\u0131c\u0131lar\u0131 Nereden G\u00f6rebilirim?<\/strong><\/p>\n<p><a href=\"https:\/\/ebelge.gib.gov.tr\/efaturakayitlikullanicilar.html\" target=\"_blank\" rel=\"noopener noreferrer\">e-Fatura Kay\u0131tl\u0131 Kullan\u0131c\u0131lar<\/a><\/p>\n<p><strong>e-Fatura Mevzuat\u0131na Nereden Eri\u015febilirim?<\/strong><\/p>\n<p><a href=\"https:\/\/ebelge.gib.gov.tr\/efaturamevzuat.html\" target=\"_blank\" rel=\"noopener noreferrer\">e-Fatura Mevzuat ve Teknik Mimari<\/a><\/p>\n<p><strong>e-Fatura Yararlanma Y\u00f6ntemlerine Nereden Eri\u015febilirim?<\/strong><\/p>\n<p><a href=\"https:\/\/ebelge.gib.gov.tr\/efaturayararlanmayontemleri.html\" target=\"_blank\" rel=\"noopener noreferrer\">e-Fatura Yararlanma Y\u00f6ntemleri<\/a><\/p>\n<p><strong>e-Fatura \u00d6zel Entegrat\u00f6r Listesine Nereden Ula\u015f\u0131r\u0131m?<\/strong><\/p>\n<p><a href=\"https:\/\/ebelge.gib.gov.tr\/efaturaozelentegratorlerlistesi.html\" target=\"_blank\" rel=\"noopener noreferrer\">e-Fatura \u00d6zel Entegrat\u00f6rler Listesi<\/a><\/p>\n<p><strong>e-Fatura\u2019yla Alakal\u0131 G\u0130B\u2019in Forum\u2019u Var m\u0131?<\/strong><\/p>\n<p><a href=\"http:\/\/forum.efatura.gov.tr\/main_page.php\" target=\"_blank\" rel=\"noopener noreferrer\">e-Fatura Forum<\/a><\/p>\n<p><strong>e-Fatura G\u00f6r\u00fcnt\u00fcleyiciyi Nas\u0131l Kullan\u0131r\u0131m?<\/strong><\/p>\n<p><a href=\"https:\/\/ebelge.gib.gov.tr\/dosyalar\/kilavuzlar\/E-FaturaGoruntuleyiciKullanimKilavuzuV-1.0.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>e-Fatura G\u00f6r\u00fcnt\u00fcleyici Kullanma K\u0131lavuzu<\/strong><\/a><\/p>\n<p><strong>e-Fatura Portal Giri\u015finin Adresi Nedir?<\/strong><\/p>\n<p><strong><a href=\"https:\/\/portal.efatura.gov.tr\/efatura\/egiris.jsp\" target=\"_blank\" rel=\"noopener noreferrer\">Elektronik imza ile E-Fatura portaline giri\u015f<\/a><\/strong><\/p>\n<p><strong>\u00a0e-Fatura Canl\u0131 Ortam Ba\u015fvuru Sorgulama (G\u0130B) Nas\u0131l Yap\u0131l\u0131r?<\/strong><\/p>\n<p><a href=\"https:\/\/portal.efatura.gov.tr\/efaturabasvuru\/\" target=\"_blank\" rel=\"noopener noreferrer\">https:\/\/portal.efatura.gov.tr\/efaturabasvuru\/<\/a> linkine t\u0131klayarak sorgulama yapabilirsiniz.<\/p>\n<h2><strong>e-fatura Sistemine Kay\u0131tl\u0131 Firmalar\u0131 Nas\u0131l \u00d6\u011frenebilirim? Bu Listeler Ne S\u0131kl\u0131kla G\u00fcncellenir?<\/strong><\/h2>\n<p>E-fatura uygulamas\u0131na d\u00e2hil olan firmalar\u0131n listesini G\u0130B, www.efatura.gov.tr sitesinde d\u00fczenli olarak <a href=\"https:\/\/ebelge.gib.gov.tr\/efaturakayitlikullanicilar.html\" target=\"_blank\" rel=\"noopener noreferrer\">kay\u0131tl\u0131 kullan\u0131c\u0131lar<\/a> ad\u0131 alt\u0131nda yay\u0131nlamaktad\u0131r. Bu listeye ODISPRO \u00fczerinden de ula\u015f\u0131labilir. G\u0130B belirli aral\u0131klarla bu listeyi g\u00fcncellemektedir.<\/p>\n<h3><strong>e-Fatura \u0130le \u0130lgili Faydal\u0131 Linkler<\/strong><\/h3>\n<p><a href=\"https:\/\/ebelge.gib.gov.tr\/anasayfa.html\" target=\"_blank\" rel=\"noopener noreferrer\">Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131 e-Fatura Portal\u0131<\/a><\/p>\n<p><a href=\"http:\/\/www.edefter.gov.tr\/anasayfa.html\">Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131 e-Defter Portal\u0131<\/a><\/p>\n<p>Elektronik Ortamda Al\u0131nan Faturalar\u0131n Muhafazas\u0131 ve \u0130braz\u0131: <a href=\"https:\/\/www.gib.gov.tr\/index.php?id=1079&amp;uid=1l83jmM8NcHdZ0HC&amp;type=sirkuler\" target=\"_blank\" rel=\"noopener noreferrer\">Vergi Usul Kanunu 33 No.lu Sirk\u00fcler<\/a><\/p>\n<p>Elektronik defter tutma ve elektronik fatura uygulamas\u0131na dahil olma zorunlulu\u011fu getirilen m\u00fckelleflere ili\u015fkin a\u00e7\u0131klama: <a href=\"https:\/\/www.gib.gov.tr\/index.php?id=1079&amp;uid=kLdgue2M1hBzUlzs&amp;type=sirkuler\" target=\"_blank\" rel=\"noopener noreferrer\">Vergi Usul Kanunu 58 No.lu Sirk\u00fcler<\/a><\/p>\n<p>397 S\u0131ra No&#8217;lu Vergi Usul Kanunu Genel Tebli\u011fi: <a href=\"https:\/\/ebelge.gib.gov.tr\/anasayfa.html\" target=\"_blank\" rel=\"noopener noreferrer\">397 S.N<\/a><\/p>\n<p><a href=\"https:\/\/ebelge.gib.gov.tr\/anasayfa.html\" target=\"_blank\" rel=\"noopener noreferrer\">416 S\u0131ra No&#8217;lu Vergi Usul Kanunu Genel Tebli\u011fi<\/a><\/p>\n<p><a href=\"https:\/\/ebelge.gib.gov.tr\/anasayfa.html\" target=\"_blank\" rel=\"noopener noreferrer\">421 S\u0131ra No&#8217;lu Vergi Usul Kanunu Genel Tebli\u011fi<\/a><\/p>\n<p><a href=\"https:\/\/ebelge.gib.gov.tr\/anasayfa.html\" target=\"_blank\" rel=\"noopener noreferrer\">424 S\u0131ra No&#8217;lu Vergi Usul Kanunu Genel Tebli\u011fi<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>e-Fatura uygulamas\u0131na ge\u00e7i\u015f \u00f6ncesinde ve sonras\u0131nda bir \u00e7ok kullan\u0131c\u0131 e-Fatura Hakk\u0131nda Sorular sormaktad\u0131r. Burada e-Fatura Hakk\u0131nda baz\u0131 sorular\u0131 cevaplayal\u0131m; e-Fatura<\/p>\n","protected":false},"author":2,"featured_media":832,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[138],"tags":[75,80,48,3,63,9,81],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v15.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\r\n<title>e-Fatura Hakk\u0131nda Sorular - e-Fatura Kullanman\u0131n Faydalar\u0131 Nelerdir?<\/title>\r\n<meta name=\"description\" content=\"e-Fatura Uygulamas\u0131na Ge\u00e7i\u015f Yapt\u0131ktan Sonra K\u00e2\u011f\u0131t Fatura D\u00fczenlemeye Devam Edebilir Miyim? e-Fatura Hakk\u0131nda Sorular \u0130\u00e7in Cevaplar.\" \/>\r\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\r\n<link rel=\"canonical\" href=\"https:\/\/www.odispro.com\/blog\/e-fatura-hakkinda-sorular\" \/>\r\n<meta property=\"og:locale\" content=\"tr_TR\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" content=\"e-Fatura Hakk\u0131nda Sorular - e-Fatura Kullanman\u0131n Faydalar\u0131 Nelerdir?\" \/>\r\n<meta property=\"og:description\" content=\"e-Fatura Uygulamas\u0131na Ge\u00e7i\u015f Yapt\u0131ktan Sonra K\u00e2\u011f\u0131t Fatura D\u00fczenlemeye Devam Edebilir Miyim? e-Fatura Hakk\u0131nda Sorular \u0130\u00e7in Cevaplar.\" \/>\r\n<meta property=\"og:url\" content=\"https:\/\/www.odispro.com\/blog\/e-fatura-hakkinda-sorular\" \/>\r\n<meta property=\"og:site_name\" content=\"ODISPRO | Bulut \u00d6n Muhasebe ve \u0130\u015f Y\u00f6netim Yaz\u0131l\u0131m\u0131\" \/>\r\n<meta property=\"article:published_time\" content=\"2020-11-24T07:11:48+00:00\" \/>\r\n<meta property=\"article:modified_time\" content=\"2021-05-27T15:27:22+00:00\" \/>\r\n<meta property=\"og:image\" content=\"https:\/\/www.odispro.com\/blog\/wp-content\/uploads\/2020\/11\/e-fatura-sss-1.jpg\" \/>\r\n\t<meta property=\"og:image:width\" content=\"1000\" \/>\r\n\t<meta property=\"og:image:height\" content=\"667\" \/>\r\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\r\n<meta name=\"twitter:label1\" content=\"Written by\">\n\t<meta name=\"twitter:data1\" content=\"ODISPRO\">\n\t<meta name=\"twitter:label2\" content=\"Tahmini okuma s\u00fcresi\">\n\t<meta name=\"twitter:data2\" content=\"9 dakika\">\r\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.odispro.com\/blog\/#website\",\"url\":\"https:\/\/www.odispro.com\/blog\/\",\"name\":\"ODISPRO | Bulut \\u00d6n Muhasebe ve \\u0130\\u015f Y\\u00f6netim Yaz\\u0131l\\u0131m\\u0131\",\"description\":\"Bulut \\u00d6n Muhasebe ve \\u0130\\u015f Y\\u00f6netim Yaz\\u0131l\\u0131m\\u0131\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":\"https:\/\/www.odispro.com\/blog\/?s={search_term_string}\",\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"tr\"},{\"@type\":\"ImageObject\",\"@id\":\"https:\/\/www.odispro.com\/blog\/e-fatura-hakkinda-sorular#primaryimage\",\"inLanguage\":\"tr\",\"url\":\"https:\/\/www.odispro.com\/blog\/wp-content\/uploads\/2020\/11\/e-fatura-sss-1.jpg\",\"width\":1000,\"height\":667,\"caption\":\"e-fatura hakk\\u0131nda sorular\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.odispro.com\/blog\/e-fatura-hakkinda-sorular#webpage\",\"url\":\"https:\/\/www.odispro.com\/blog\/e-fatura-hakkinda-sorular\",\"name\":\"e-Fatura Hakk\\u0131nda Sorular - e-Fatura Kullanman\\u0131n Faydalar\\u0131 Nelerdir?\",\"isPartOf\":{\"@id\":\"https:\/\/www.odispro.com\/blog\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.odispro.com\/blog\/e-fatura-hakkinda-sorular#primaryimage\"},\"datePublished\":\"2020-11-24T07:11:48+00:00\",\"dateModified\":\"2021-05-27T15:27:22+00:00\",\"author\":{\"@id\":\"https:\/\/www.odispro.com\/blog\/#\/schema\/person\/f2977831424eb9db8062242c6d3d36ee\"},\"description\":\"e-Fatura Uygulamas\\u0131na Ge\\u00e7i\\u015f Yapt\\u0131ktan Sonra K\\u00e2\\u011f\\u0131t Fatura D\\u00fczenlemeye Devam Edebilir Miyim? e-Fatura Hakk\\u0131nda Sorular \\u0130\\u00e7in Cevaplar.\",\"inLanguage\":\"tr\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.odispro.com\/blog\/e-fatura-hakkinda-sorular\"]}]},{\"@type\":\"Person\",\"@id\":\"https:\/\/www.odispro.com\/blog\/#\/schema\/person\/f2977831424eb9db8062242c6d3d36ee\",\"name\":\"ODISPRO\",\"image\":{\"@type\":\"ImageObject\",\"@id\":\"https:\/\/www.odispro.com\/blog\/#personlogo\",\"inLanguage\":\"tr\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/089f6305a8b22f03ab2e10f8f0d38eab?s=96&d=mm&r=g\",\"caption\":\"ODISPRO\"}}]}<\/script>\r\n<!-- \/ Yoast SEO plugin. -->","_links":{"self":[{"href":"https:\/\/www.odispro.com\/blog\/wp-json\/wp\/v2\/posts\/136"}],"collection":[{"href":"https:\/\/www.odispro.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.odispro.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.odispro.com\/blog\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.odispro.com\/blog\/wp-json\/wp\/v2\/comments?post=136"}],"version-history":[{"count":13,"href":"https:\/\/www.odispro.com\/blog\/wp-json\/wp\/v2\/posts\/136\/revisions"}],"predecessor-version":[{"id":837,"href":"https:\/\/www.odispro.com\/blog\/wp-json\/wp\/v2\/posts\/136\/revisions\/837"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.odispro.com\/blog\/wp-json\/wp\/v2\/media\/832"}],"wp:attachment":[{"href":"https:\/\/www.odispro.com\/blog\/wp-json\/wp\/v2\/media?parent=136"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.odispro.com\/blog\/wp-json\/wp\/v2\/categories?post=136"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.odispro.com\/blog\/wp-json\/wp\/v2\/tags?post=136"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}