{"id":631,"date":"2022-11-21T22:26:50","date_gmt":"2022-11-21T19:26:50","guid":{"rendered":"https:\/\/mryed.com\/?post_type=fw-portfolio&p=631"},"modified":"2022-11-21T23:00:56","modified_gmt":"2022-11-21T20:00:56","slug":"ihracatta-kdv-istisnasi","status":"publish","type":"fw-portfolio","link":"https:\/\/mryed.com\/en\/proje\/ihracatta-kdv-istisnasi\/","title":{"rendered":"\u0130hracatta Kdv \u0130stisnas\u0131 ve \u0130\u015flemleri"},"content":{"rendered":"

\u0130hracat verilerini uzun y\u0131llard\u0131r takip ediyorum. Bu kapsamda 3,5 y\u0131ld\u0131r \u00e7al\u0131\u015ft\u0131\u011f\u0131m hal\u0131<\/a><\/em> sekt\u00f6r\u00fcnde de her ay ihracat verilerini incelemekteydim. Bu sebeple G\u00fcneydo\u011fu Anadolu \u0130hracat\u00e7\u0131 Birli\u011finin ihracatta Kdv istinas\u0131 e\u011fitimine kat\u0131ld\u0131m. <\/p>\n\n\n\n\n\n\n\n

E\u011fitimde genel olarak t\u00fcm ihracat kdv istisnalar\u0131ndan bahsedildi ancak ben genel olarak hizmet ihracat\u0131 konusuna odakland\u0131m. \u00d6zellikle fiziki olarak bir \u00fcr\u00fcn\u00fcn g\u00f6nderilmedi\u011fi yaz\u0131l\u0131m sekt\u00f6r\u00fcndeki kdv istisnalar\u0131 hakk\u0131nda bilgiler edindim.<\/p>\n\n\n

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ihracatta-kdv-istisnasi-sertifikasi<\/figcaption><\/figure>\n<\/div>\n\n\n
    \n
  • 3065 say\u0131l\u0131 Katma De\u011fer Vergisi Kanununun 11.1c maddesinin birinci f\u0131kras\u0131n\u0131n (a) bendinde, yurt d\u0131\u015f\u0131ndaki m\u00fc\u015fteriler i\u00e7in yap\u0131lan hizmetlerin vergiden m\u00fcstesna oldu\u011fu h\u00fckme ba\u011flanm\u0131\u015ft\u0131r. Ayr\u0131ca, 26 Seri No.lu KDV Genel Tebli\u011finde yurtd\u0131\u015f\u0131na verilen hizmetlere ili\u015fkin fatura tutarlar\u0131n\u0131n d\u00f6viz olarak T\u00fcrkiye\u2019ye getirilmesi hizmet ihracat\u0131 istisnas\u0131n\u0131n \u015fartlar\u0131ndan birisi olarak belirlenmi\u015ftir.<\/li>\n\n\n\n
  • Hizmet ihracat\u0131na ili\u015fkin nakden iadelerin miktar\u0131na bak\u0131lmaks\u0131z\u0131n vergi inceleme raporuna g\u00f6re yerine getirilmesi esas\u0131 getirilmi\u015ftir.<\/li>\n\n\n\n
  • Hizmet yurt d\u0131\u015f\u0131ndaki bir m\u00fc\u015fteri i\u00e7in yap\u0131lm\u0131\u015f olmal\u0131d\u0131r.<\/li>\n\n\n\n
  • Hizmetten yurt d\u0131\u015f\u0131nda faydalan\u0131lmal\u0131d\u0131r.<\/li>\n\n\n\n
  • Hizmet ihracat\u0131nda d\u00f6viz al\u0131m belgesi aran\u0131lmas\u0131 zorunlulu\u011fu, \u00f6deme belgesi (d\u00f6vizin T\u00fcrkiye’ye getirildi\u011fini tevsik eden bir belge, banka dekontu vb.) ibraz\u0131 \u015feklinde de\u011fi\u015ftirilmi\u015ftir.<\/li>\n\n\n\n
  • Hizmet faturas\u0131n\u0131n yabanc\u0131 m\u00fc\u015fteri ad\u0131na d\u00fczenlenmi\u015f olmas\u0131 gerekmektedir.<\/li>\n<\/ul>\n\n\n\n

    Hizmet \u0130hrac\u0131 \u0130ade \u0130\u00e7in Gerekli Belgeler<\/h2>\n\n\n\n
      \n
    • Standart iade talep dilek\u00e7esi<\/li>\n\n\n\n
    • Hizmet faturas\u0131 veya listesi<\/li>\n\n\n\n
    • \u00d6deme belgesi<\/li>\n\n\n\n
    • Hizmet ihracat\u0131n\u0131n beyan edildi\u011fi d\u00f6neme ait indirilecek KDV listesi<\/li>\n\n\n\n
    • Y\u00fcklenilen KDV listesi<\/li>\n\n\n\n
    • \u0130adesi Talep Edilen KDV Hesaplama Tablosu<\/li>\n<\/ul>","protected":false},"featured_media":635,"template":"","fw-portfolio-category":[77],"class_list":["post-631","fw-portfolio","type-fw-portfolio","status-publish","has-post-thumbnail","hentry","fw-portfolio-category-etkinlik"],"yoast_head":"\n\u0130hracatta Kdv \u0130stisnas\u0131 ve \u0130\u015flemleri Sertifikas\u0131 - Yunus Emre<\/title>\n<meta name=\"description\" content=\"G\u00fcneydo\u011fu Anadolu \u0130hracat\u00e7\u0131 Birlikleri taraf\u0131ndan d\u00fczenlenen \u0130hracatta Kdv \u0130stisnas\u0131 ve \u0130\u015flemleri program\u0131 ve sertifikas\u0131.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/mryed.com\/en\/proje\/ihracatta-kdv-istisnasi\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u0130hracatta Kdv \u0130stisnas\u0131 ve \u0130\u015flemleri Sertifikas\u0131 - 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