{"id":285,"date":"2020-12-13T17:04:35","date_gmt":"2020-12-13T14:04:35","guid":{"rendered":"http:\/\/odispro.com\/blog\/?p=285"},"modified":"2021-06-23T14:43:10","modified_gmt":"2021-06-23T11:43:10","slug":"katma-deger-vergisi-nasil-hesaplanir","status":"publish","type":"post","link":"https:\/\/www.odispro.com\/blog\/katma-deger-vergisi-nasil-hesaplanir","title":{"rendered":"Katma De\u011fer Vergisi Nas\u0131l Hesaplan\u0131r? KDV Nedir?"},"content":{"rendered":"<h2>Katma De\u011fer Vergisi Nedir?<\/h2>\n<p>Katma De\u011fer Vergisi, sat\u0131n al\u0131nan mal veya hizmet i\u00e7in, mal ve hizmeti satan ki\u015fi veya kurum\/kurulu\u015fa \u00f6denen vergi t\u00fcr\u00fcd\u00fcr. KDV mal ve hizmet bedelinden belirli oranda yap\u0131lan kesintidir.<\/p>\n<h2>Katma De\u011fer Vergisi Nas\u0131l Hesaplan\u0131r?<\/h2>\n<p>\u2022 Sat\u0131\u015f Faturas\u0131: Satt\u0131\u011f\u0131n\u0131z mal veya hizmetler \u00fczerinden sekt\u00f6re g\u00f6re %1, %8 veya %18 oran\u0131nda hesaplan\u0131r.<br \/>\n\u2022 Gider Faturas\u0131: Sat\u0131n ald\u0131\u011f\u0131n\u0131z mal veya hizmetler \u00fczerinden sekt\u00f6re g\u00f6re %1, %8 veya %18 oran\u0131nda hesaplan\u0131r.<br \/>\n\u2022 KDV: Sat\u0131\u015f Faturalar\u0131n\u0131n KDV\u2019si \u2013 Al\u0131\u015f Faturalar\u0131n\u0131n KDV\u2019si \u00f6denecek KDV oran\u0131n\u0131 verir.<br \/>\nE\u011fer Sat\u0131\u015f faturalar\u0131n\u0131n KDV si Al\u0131\u015f Faturalar\u0131n\u0131n KDV sinden fazla olursa KDV \u00f6denir. E\u011fer Sat\u0131\u015f faturalar\u0131n\u0131n KDV si Al\u0131\u015f Faturalar\u0131n\u0131n KDV sinden az olursa KDV alaca\u011f\u0131 olur bir sonraki d\u00f6nem indirilmek \u00fczere ertelenir.<\/p>\n<h2>KDV Beyannamesi<\/h2>\n<p>KDV beyannameleri mali m\u00fc\u015faviriniz taraf\u0131ndan haz\u0131rlan\u0131r. KDV beyannamesi ilgili ay\u0131n beyannamesi gelecek ay\u0131n 26\u2019s\u0131na kadar haz\u0131rlan\u0131r ve 26\u2019s\u0131nda \u00f6denir. KDV beyannamesinde \u00f6deyece\u011finiz KDV yoksa damga vergisi \u00f6denir. (Damga Vergisi 58,80 TL &#8211; 2020 y\u0131l\u0131).<\/p>\n<h2>KDV Maliyet Midir?<\/h2>\n<p>Yeni firma sahiplerinin en \u00e7ok tak\u0131ld\u0131klar\u0131 konulardan biri de KDV&#8217;yi maliyet olarak g\u00f6rmeleridir. KDV, firmalar i\u00e7in maliyet de\u011fildir. Sat\u0131\u015f faturas\u0131 olmayan, ancak 100 TL gider bedeli + 18 TL KDV\u2019si olan faturada d\u00fc\u015f\u00fcn\u00fcrseniz 100 TL maliyettir. Fakat 18 TL daha sonra sat\u0131\u015f faturalar\u0131n\u0131n KDV&#8217;sinden indirilmek \u00fczere bekleyecektir.<\/p>\n<p>KATMA DE\u011eER VERG\u0130S\u0130 GENEL UYGULAMA TEBL\u0130\u011e\u0130NDE DE\u011e\u0130\u015e\u0130KL\u0130K YAPILMASINA DA\u0130R<a href=\"https:\/\/www.resmigazete.gov.tr\/eskiler\/2021\/02\/20210216-6.htm\" target=\"_blank\" rel=\"noopener noreferrer\"> TEBL\u0130\u011e<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Katma De\u011fer Vergisi Nedir? Katma De\u011fer Vergisi, sat\u0131n al\u0131nan mal veya hizmet i\u00e7in, mal ve hizmeti satan ki\u015fi veya kurum\/kurulu\u015fa<\/p>\n","protected":false},"author":2,"featured_media":30,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[6],"tags":[143,141,5,142,144,3,206,2],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v15.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\r\n<title>Katma De\u011fer Vergisi Nas\u0131l Hesaplan\u0131r? KDV Nedir?<\/title>\r\n<meta name=\"description\" content=\"Katma De\u011fer Vergisi Nedir? KDV mal ve hizmet bedelinden belirli oranda yap\u0131lan kesintidir. KDV Nas\u0131l Hesaplan\u0131r? 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