{"id":147,"date":"2020-11-23T17:14:47","date_gmt":"2020-11-23T14:14:47","guid":{"rendered":"http:\/\/odispro.com\/blog\/?p=147"},"modified":"2021-05-31T12:24:24","modified_gmt":"2021-05-31T09:24:24","slug":"temel-fatura-nasil-iptal-edilir","status":"publish","type":"post","link":"https:\/\/www.odispro.com\/blog\/temel-fatura-nasil-iptal-edilir","title":{"rendered":"Temel Fatura Nedir? Temel Fatura Nas\u0131l \u0130ptal Edilir?"},"content":{"rendered":"<h2><strong>Temel Fatura Nedir? Ticari Fatura Nedir?<\/strong><\/h2>\n<p>e-Fatura program kullanan i\u015fletmelerin sormu\u015f oldu\u011fu ilk soru Temel Fatura ile Ticari Fatura aras\u0131ndaki fark nedir?<\/p>\n<p><strong>e-Fatura Uygulamas\u0131n\u0131n Alt Senaryolar\u0131 Vard\u0131r.<\/strong><\/p>\n<ul>\n<li>Temel e-Fatura senaryosu,<\/li>\n<li>Ticari e-Fatura senaryosu.<\/li>\n<\/ul>\n<h2><strong>Temel Fatura Nas\u0131l \u0130ptal Edilir?<\/strong><\/h2>\n<p>E-faturan\u0131n iptali i\u00e7in; faturay\u0131 d\u00fczenleyen (sat\u0131c\u0131) taraf\u0131ndan fatura numaras\u0131 ve fatura tutar\u0131 bilgileri mali m\u00fch\u00fcrle imzalanarak fatura iptal talebi e-Fatura \u0130ptal Portal arac\u0131l\u0131\u011f\u0131 ile olu\u015fturulur.<\/p>\n<h2><strong>e-Fatura \u0130ptal Portal Arac\u0131l\u0131\u011f\u0131yla &#8220;Temel Senaryolu Fatura&#8221; Nas\u0131l \u0130ptal Edilir?<\/strong><\/h2>\n<p><strong>Temel e-Fatura \u0130ptali \u0130\u00e7in Gerekli Ara\u00e7lar<\/strong><\/p>\n<ul>\n<li><strong>Mali m\u00fch\u00fcr <\/strong><\/li>\n<li>Mali m\u00fch\u00fcr Kurulumu Nas\u0131l Yap\u0131l\u0131r<\/li>\n<li>\u0130mzalama arac\u0131 \u00e7al\u0131\u015ft\u0131r\u0131l\u0131r. (Portal a\u00e7\u0131k kald\u0131\u011f\u0131 s\u00fcrece imzalama arac\u0131 a\u00e7\u0131k kalmal\u0131d\u0131r.)<\/li>\n<li><a href=\"https:\/\/portal.efatura.gov.tr\/FaturaIptal\/\" target=\"_blank\" rel=\"noopener noreferrer\">https:\/\/portal.efatura.gov.tr\/FaturaIptal\/<\/a> adresinden portal a giri\u015f yap\u0131l\u0131r.<\/li>\n<li><strong>Ana Ekranda \u0130\u015flemin Se\u00e7ilmesi<\/strong><\/li>\n<li>Faturay\u0131 d\u00fczenleyen taraf\u0131ndan &#8220;e-Fatura \u0130ptal Talebi Olu\u015fturma&#8221; ya da faturan\u0131n al\u0131c\u0131s\u0131 taraf\u0131ndan &#8220;e-Fatura \u0130ptal Taleplerinin Listelenmesi ve \u0130ptal Onay\u0131&#8221; se\u00e7ilir.<\/li>\n<li><strong>Fatura \u0130ptal Talebini Olu\u015fturma<\/strong><\/li>\n<li>Fatura iptal talebi olu\u015fturmak i\u00e7in &#8220;Fatura \u0130ptal Talebi Olu\u015fturma&#8221; butonuna t\u0131klan\u0131r.<\/li>\n<li>&#8220;Fatura \u0130ptal Talebi Olu\u015fturma&#8221; butonuna t\u0131klad\u0131ktan sonra &#8220;e-Fatura \u0130ptal Talebi Giri\u015f Ekran\u0131&#8221; a\u00e7\u0131l\u0131r.<\/li>\n<li>&#8220;Fatura No&#8221; alan\u0131na al\u0131c\u0131s\u0131na ula\u015fan ve iptal edilmesi istenen 16 haneli e-fatura numaras\u0131, &#8220;\u00d6denecek Tutar&#8221; alan\u0131na faturada belirtilen \u00f6denecek tutar yaz\u0131lacakt\u0131r. Ak\u0131ll\u0131 kart s\u00fcr\u00fcc\u00fc ve \u015fifre bilgileri girildikten sonra &#8220;Talep Olu\u015ftur&#8221; butonu t\u0131klan\u0131r.<\/li>\n<li>Kart bilgileri kontrol edilerek &#8220;Onayla&#8221; butonu t\u0131klan\u0131r. Sonra iptal fatura talebi olu\u015ftu\u011funa dair bilgi ekran\u0131 gelir.<\/li>\n<li>Girilen bilgilerde tutars\u0131zl\u0131k olmas\u0131 durumunda (daha \u00f6nceden iptal edilmi\u015f fatura tekrar iptal edilmek istenirse ya da olmayan fatura no\/tutar bilgisi girilirse) a\u015fa\u011f\u0131daki hata ekran\u0131 gelecektir.<\/li>\n<li><strong>Fatura \u0130ptal Taleplerinin Listelenmesi ve \u0130ptal Onay\u0131n\u0131n Verilmesi<\/strong><\/li>\n<li>Ana ekrandan &#8220;Fatura iptal taleplerinin durumlar\u0131n\u0131 g\u00f6rmek ve ad\u0131n\u0131za gelen iptal taleplerine onay vermek i\u00e7in t\u0131klay\u0131n\u0131z&#8221; butonu t\u0131kland\u0131\u011f\u0131nda gelen ekrandan mali m\u00fch\u00fcr bilgileri ile giri\u015f yapt\u0131ktan sonra m\u00fckellefe gelen fatura iptal talepleri ve bu m\u00fckellefin daha \u00f6nce olu\u015fturdu\u011fu fatura iptal talepleri listelenir.<\/li>\n<li>\u0130ptaline onay verilecek faturalar se\u00e7ilecektir. Mali m\u00fch\u00fcr bilgileri girildikten sonra &#8220;Fatura \u0130ptal Et&#8221; butonu t\u0131kland\u0131\u011f\u0131nda &#8220;\u0130\u015flem Ba\u015far\u0131l\u0131&#8221; sonucu al\u0131n\u0131rsa se\u00e7ilen faturalar Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131 sisteminde iptal durumuna getirilmi\u015f olur.<\/li>\n<li>M\u00fckellefin iptal edilmesini talep etti\u011fi faturalar\u0131n talep durumlar\u0131 ayn\u0131 ekran\u0131n alt taraf\u0131nda &#8220;\u0130ptal Edilmesini Talep Etti\u011finiz Faturalar&#8221; b\u00f6l\u00fcm\u00fcnden takip edilir.<\/li>\n<li>Fatura al\u0131c\u0131s\u0131 taraf\u0131ndan onaylanmam\u0131\u015f iptal talepleri &#8220;Onay Bekliyor&#8221; durumunda bekler.<\/li>\n<li>Fatura iptal talepleri onaylan\u0131rsa talep durumu &#8220;Fatura \u0130ptal Edildi&#8221; olarak g\u00fcncellenecektir ve onay zaman\u0131 ilgili sat\u0131ra gelir.<\/li>\n<\/ul>\n<h2><strong>Temel Senaryo \u0130le Gelen Faturay\u0131 Nas\u0131l \u0130ptal Edebilirim?<\/strong><\/h2>\n<p>Firman\u0131za g\u00f6nderilen bir temel faturay\u0131 kabul etmek istememeniz durumunda, ya iade faturas\u0131 kesmeniz gerekmekte ya da noterden ihtar \u00e7ekmeniz gerekmektedir.<\/p>\n<h2><strong>Ticari Fatura Yerine Temel Fatura G\u00f6nderdik Nas\u0131l \u0130ptal Edece\u011fim?<\/strong><\/h2>\n<p>G\u00f6ndermi\u015f oldu\u011funuz temel faturalar\u0131 alan m\u00fckellefin iade faturas\u0131 d\u00fczenleyerek size geri g\u00f6ndermesi gerekir ve siz yeni bir fatura d\u00fczenleyip ticari fatura olarak g\u00f6nderebilirsiniz.<\/p>\n<h2><strong>Temel ve Ticari Fatura Aras\u0131ndaki Fark Nedir?<\/strong><\/h2>\n<p>Temel faturay\u0131 reddetmek m\u00fcmk\u00fcn de\u011fildir. Ticari faturay\u0131 ise 7 g\u00fcn i\u00e7erisinde onaylaman\u0131z veya reddetmeniz gerekmektedir. Bu nedenle m\u00fc\u015fterilerinizle aran\u0131zda yapaca\u011f\u0131n\u0131z ticarette temel mi yoksa ticari fatura m\u0131 kesece\u011finiz konusunda \u00f6nceden aran\u0131zda anla\u015fman\u0131z gerekmektedir.<\/p>\n<h2><strong>E-Fatura Uygulamas\u0131nda Sadece Ticari Fatura Senaryosunu Kullanabilir Miyiz? <\/strong><\/h2>\n<p>Ticari ihtiya\u00e7lar g\u00f6z \u00f6n\u00fcnde tutularak Ticari Fatura Senaryosu olu\u015fturulmu\u015ftur. Ticari fatura Senaryosunda fatura kabul, ret ve iade i\u015flemleri tamamen mesajla\u015fma platformu \u00fczerinden ger\u00e7ekle\u015ftirilecektir. Ticari fatura senaryosunun kullan\u0131m\u0131 ancak taraflar\u0131n anla\u015fm\u0131\u015f olmas\u0131na ba\u011fl\u0131d\u0131r. Temel fatura senaryosunun bir talebe ba\u011fl\u0131 olarak kald\u0131r\u0131lmas\u0131 m\u00fcmk\u00fcn de\u011fildir.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Temel Fatura Nedir? Ticari Fatura Nedir? e-Fatura program kullanan i\u015fletmelerin sormu\u015f oldu\u011fu ilk soru Temel Fatura ile Ticari Fatura aras\u0131ndaki<\/p>\n","protected":false},"author":2,"featured_media":878,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[138],"tags":[88,49,87,50],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v15.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\r\n<title>Temel Fatura Nedir? Temel Fatura Nas\u0131l \u0130ptal Edilir?<\/title>\r\n<meta name=\"description\" content=\"Temel Fatura Nedir? Temel Fatura Nas\u0131l \u0130ptal Edilir? Ticari Fatura Aras\u0131ndaki Farklar Nelerdir? Fatura Senaryolar\u0131 Hakk\u0131nda Bilgiler.\" \/>\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\/temel-fatura-nasil-iptal-edilir\" \/>\r\n<meta property=\"og:locale\" content=\"tr_TR\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" content=\"Temel Fatura Nedir? Temel Fatura Nas\u0131l \u0130ptal Edilir?\" \/>\r\n<meta property=\"og:description\" content=\"Temel Fatura Nedir? Temel Fatura Nas\u0131l \u0130ptal Edilir? Ticari Fatura Aras\u0131ndaki Farklar Nelerdir? Fatura Senaryolar\u0131 Hakk\u0131nda Bilgiler.\" \/>\r\n<meta property=\"og:url\" content=\"https:\/\/www.odispro.com\/blog\/temel-fatura-nasil-iptal-edilir\" \/>\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=\"2020-11-23T14:14:47+00:00\" \/>\r\n<meta property=\"article:modified_time\" content=\"2021-05-31T09:24:24+00:00\" \/>\r\n<meta property=\"og:image\" content=\"https:\/\/www.odispro.com\/blog\/wp-content\/uploads\/2020\/11\/temel-fatura-1.jpg\" \/>\r\n\t<meta property=\"og:image:width\" content=\"1000\" \/>\r\n\t<meta property=\"og:image:height\" content=\"666\" \/>\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=\"3 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\/temel-fatura-nasil-iptal-edilir#primaryimage\",\"inLanguage\":\"tr\",\"url\":\"https:\/\/www.odispro.com\/blog\/wp-content\/uploads\/2020\/11\/temel-fatura-1.jpg\",\"width\":1000,\"height\":666,\"caption\":\"temel fatura iptali\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.odispro.com\/blog\/temel-fatura-nasil-iptal-edilir#webpage\",\"url\":\"https:\/\/www.odispro.com\/blog\/temel-fatura-nasil-iptal-edilir\",\"name\":\"Temel Fatura Nedir? Temel Fatura Nas\\u0131l \\u0130ptal Edilir?\",\"isPartOf\":{\"@id\":\"https:\/\/www.odispro.com\/blog\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.odispro.com\/blog\/temel-fatura-nasil-iptal-edilir#primaryimage\"},\"datePublished\":\"2020-11-23T14:14:47+00:00\",\"dateModified\":\"2021-05-31T09:24:24+00:00\",\"author\":{\"@id\":\"https:\/\/www.odispro.com\/blog\/#\/schema\/person\/f2977831424eb9db8062242c6d3d36ee\"},\"description\":\"Temel Fatura Nedir? Temel Fatura Nas\\u0131l \\u0130ptal Edilir? Ticari Fatura Aras\\u0131ndaki Farklar Nelerdir? Fatura Senaryolar\\u0131 Hakk\\u0131nda Bilgiler.\",\"inLanguage\":\"tr\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.odispro.com\/blog\/temel-fatura-nasil-iptal-edilir\"]}]},{\"@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\/147"}],"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=147"}],"version-history":[{"count":6,"href":"https:\/\/www.odispro.com\/blog\/wp-json\/wp\/v2\/posts\/147\/revisions"}],"predecessor-version":[{"id":880,"href":"https:\/\/www.odispro.com\/blog\/wp-json\/wp\/v2\/posts\/147\/revisions\/880"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.odispro.com\/blog\/wp-json\/wp\/v2\/media\/878"}],"wp:attachment":[{"href":"https:\/\/www.odispro.com\/blog\/wp-json\/wp\/v2\/media?parent=147"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.odispro.com\/blog\/wp-json\/wp\/v2\/categories?post=147"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.odispro.com\/blog\/wp-json\/wp\/v2\/tags?post=147"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}