{"id":1201,"date":"2015-08-27T09:48:04","date_gmt":"2015-08-27T06:48:04","guid":{"rendered":"http:\/\/www.ozgurguler.net\/blog\/?p=1201"},"modified":"2015-10-27T07:19:26","modified_gmt":"2015-10-27T05:19:26","slug":"logo-ubl-tr-1-2-gecisi","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/logo-ubl-tr-1-2-gecisi\/","title":{"rendered":"Logo UBL-TR 1.2 Ge\u00e7i\u015fi"},"content":{"rendered":"<table style=\"height: 84px;\" width=\"733\">\n<tbody>\n<tr>\n<td>Say\u0131n \u0130lgili,Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131\u2019n\u0131n karar\u0131 ile 15 Eyl\u00fcl 2015 g\u00fcn\u00fc saat 10:00 itbariyle, e-Fatura ve e-Ar\u015fiv sistemlerinde UBL-TR 1.2 versiyonuna ge\u00e7i\u015f yap\u0131lacakt\u0131r. Konuyla ilgili detaylar a\u015fa\u011f\u0131da iletilmi\u015ftir.<strong>Yeni yay\u0131nlanan G\u00fcncellemelerden Faydalanabilmek i\u00e7in Kullan\u0131c\u0131lar\u0131m\u0131z\u0131n yapmas\u0131 gerekenler :<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><!--more--><\/p>\n<table width=\"600\">\n<tbody>\n<tr>\n<td><strong>Logo Connect\/\u00d6zel Entegrat\u00f6rl\u00fck kullanan firmalar :<\/strong><\/p>\n<ul>\n<li>LogoConnectSYS \u00fczerinden G\u00fcncelleme Sihirbaz\u0131 \u00e7al\u0131\u015ft\u0131r\u0131larak g\u00fcncelleme al\u0131nabilmektedir.<\/li>\n<\/ul>\n<p><strong>Entegrasyon Sunucusu kullanan firmalar :<\/strong><\/p>\n<ul>\n<li>LogoConnectSYS \u00fczerinden G\u00fcncelleme Sihirbaz\u0131 \u00e7al\u0131\u015ft\u0131r\u0131larak g\u00fcncelleme al\u0131nabilmektedir.<\/li>\n<li>Entegrasyon sunucusu dosyalar\u0131n\u0131n y\u00fckl\u00fc oldu\u011fu EFaturaWorker\/Worker\/XSD klas\u00f6r\u00fc alt\u0131na yeni yay\u0131nlanacak olan \u015fematron kopyalanarak Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131n\u0131n\u00a0 belirlemi\u015f oldu\u011fu \u015fematronuna uygun olarak sistemin \u00e7al\u0131\u015fmas\u0131 sa\u011flanmal\u0131d\u0131r. \u015eematron dosyas\u0131 g\u00fcncellemeden \u00f6nce yay\u0131nlanacakt\u0131r.<\/li>\n<\/ul>\n<p><strong>Genel Bilgiler :<\/strong><\/p>\n<ul>\n<li><strong>15 Eyl\u00fcl saat 10:00\u2019dan sonra eski UBL-TR 1.0 formatl\u0131 faturalar g\u00f6nderilemeyecektir. <\/strong><\/li>\n<li>15 Eyl\u00fcl g\u00fcn\u00fc saat 10:00 dan \u00f6nce (m\u00fcmk\u00fcnse 09:00\u2019da)\u00a0 fatura g\u00f6nderme i\u015flemi yap\u0131lmamal\u0131d\u0131r.<\/li>\n<li>Yeni \u015fablonlar saat 10:00\u2019da yay\u0131nlanacakt\u0131r. M\u00fc\u015fteriler yeni fatura g\u00f6ndermeden \u00f6nce LogoConnectSYS\u2019den G\u00fcncelleme Sihirbaz\u0131n\u0131 \u00e7al\u0131\u015ft\u0131rmal\u0131d\u0131r.<\/li>\n<li>\u015eablonlar g\u00fcncellendikten sonra art\u0131k haz\u0131rlanan faturalar UBL-TR 1.2 format\u0131nda g\u00f6nderilecektir.<\/li>\n<li>Al\u0131c\u0131ya \u00f6zel \u015fablon kullanan firmalar (\u00f6rn: teknosa \u015fablonu, Migros \u015fablonu vs), LogoConnect Cari Hesap Parametrelerinden \u015fablonlar\u0131 yeniden se\u00e7ip kaydetmelidir.<\/li>\n<\/ul>\n<p><strong>NOT : Bu i\u015flemler 15 Eyl\u00fcl g\u00fcn\u00fc saat 10:00 itibariyle yap\u0131lmal\u0131d\u0131r.<\/strong><\/p>\n<p><strong>Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131\u2019n\u0131n Yapm\u0131\u015f Oldu\u011fu \u00d6ncelikli De\u011fi\u015fiklikler :<\/strong><\/p>\n<table width=\"669\">\n<thead>\n<tr>\n<td width=\"45\"><strong>No<\/strong><\/td>\n<td width=\"180\"><strong>Alan<\/strong><\/td>\n<td width=\"217\"><strong>Alan A\u00e7\u0131klamas\u0131<\/strong><\/td>\n<td width=\"113\"><strong>Eski De\u011fer<\/strong><\/td>\n<td width=\"113\"><strong>Yeni De\u011fer<\/strong><\/td>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td width=\"45\">1<\/td>\n<td width=\"180\"><em>InvoiceTypeCode<\/em><\/td>\n<td width=\"217\"><em>Fatura Tip Kodu<\/em><\/td>\n<td width=\"113\"><em>SATIS\/IADE<\/em><\/td>\n<td width=\"113\"><em>SATIS\/IADE\/TEVKIFAT\/ISTISNA\/OZELMATRAH\/ARACTESCIL<\/em><\/td>\n<\/tr>\n<tr>\n<td width=\"45\">2<\/td>\n<td width=\"180\"><em>DocumentCurrencyCode<\/em><\/td>\n<td width=\"217\"><em>Faturan\u0131n Para Birimi<\/em><\/td>\n<td width=\"113\"><em>TRL<\/em><\/td>\n<td width=\"113\"><em>TRY<\/em><\/td>\n<\/tr>\n<tr>\n<td width=\"45\">3<\/td>\n<td width=\"180\"><em>AllowanceCharge<\/em><\/td>\n<td width=\"217\"><em>Faturaya Uygulanan \u0130skonto Bilgileri<\/em><\/td>\n<td width=\"113\"><em>\u0130skonto fatura geneli ve sat\u0131r\u0131 i\u00e7in tek tan\u0131mlanabiliyordu.<\/em><\/td>\n<td width=\"113\"><em>Sat\u0131rlardaki ve geneldeki iskonto tutar\u0131n\u0131n \u00e7oklanmas\u0131 sa\u011fland\u0131.<\/em><\/td>\n<\/tr>\n<tr>\n<td width=\"45\">4<\/td>\n<td width=\"180\"><em>WithholdingTaxTotal<\/em><\/td>\n<td width=\"217\"><em>Tevkifat Bilgileri<\/em><\/td>\n<td width=\"113\"><em>Tevkifatl\u0131 kodu 9015<\/em><\/td>\n<td width=\"113\"><em>Tevkifat kodunun tevkifat oranlar\u0131na g\u00f6re alt kodlar\u0131 tan\u0131mlanmas\u0131 gerekmektedir.<\/em><\/td>\n<\/tr>\n<tr>\n<td width=\"45\">5<\/td>\n<td width=\"180\"><em>TaxExemptionReasonCode<\/em><\/td>\n<td width=\"217\"><em>KDV Muafiyet Kodu<\/em><\/td>\n<td width=\"113\"><em>KDV Muafiyet Sebebi A\u00e7\u0131klamas\u0131<\/em><\/td>\n<td width=\"113\"><em>KDV Muafiyet Sebebi Kodu tan\u0131mlanmas\u0131 gerekmektedir.<\/em><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>NOT : Ayr\u0131nt\u0131l\u0131 bilgiyi UBL-TR 1.2 Ge\u00e7i\u015f dok\u00fcman\u0131nda bulabilirsiniz.<\/p>\n<p><a href=\"http:\/\/support.logo.com.tr\/index.php\/tr\/efatura\/efaturadok\"><em>http:\/\/support.logo.com.tr\/index.php\/tr\/efatura\/efaturadok<\/em><\/a><\/p>\n<p>NOT : 1. Sat\u0131r ile ilgili ayr\u0131nt\u0131lar.<\/p>\n<p>Tevkifat: Tevfikatl\u0131 \u00fcr\u00fcn bulunan faturalard\u0131r.<\/p>\n<p>\u0130stisna: \u0130hracat teslimleri ve bu teslimlere ili\u015fkin hizmetler, Mal \u0130hracat\u0131, Hizmet \u0130hracat\u0131, Serbest B\u00f6lgelerdeki m\u00fc\u015fteriler i\u00e7in yap\u0131lan fason hizmetler vs.<\/p>\n<p>\u00d6zel Matrah: T\u00fct\u00fcn, G\u00fcm\u00fc\u015f, Alt\u0131n, Gazete ve Dergi, Belediye \u015eehir i\u00e7i yolcu ta\u015f\u0131mac\u0131l\u0131\u011f\u0131 i\u00e7in ve Telefon kartlar\u0131 sat\u0131\u015flar\u0131 i\u00e7in kesilen faturalard\u0131r.<\/p>\n<p>Ara\u00e7Tescil: Ara\u00e7 tescil faturalar\u0131d\u0131r.<\/p>\n<p><strong>LOGO PROGRAMLARI \u0130\u00c7\u0130N YEN\u0130 UYGULAMA DETAYLARI (VERS\u0130YONLARA G\u00d6RE) :<\/strong><\/p>\n<p><strong>Tiger\/Go \u00dcr\u00fcn Grubu \u00a02.33.00 Versiyonu \u00d6ncesi Kullananlar:<\/strong><\/p>\n<ul>\n<li>Fatura tipini sadece SATIS ve IADE g\u00f6nderilebilmektedir.<\/li>\n<li>KDV Muafiyet Sebebi Kodu ve Tevkifat Kodu gerektiren \u00fcr\u00fcnlerin sat\u0131\u015f\u0131nda sistem otomatik olarak (KDV i\u00e7in : 351 Di\u011fer, Tevkifat i\u00e7in : 651 Di\u011fer) kodlar\u0131n\u0131 set edecektir.<\/li>\n<li>\u0130\u00e7erisinde Tevkifatl\u0131 \u00fcr\u00fcn i\u00e7eren bir fatura sistem taraf\u0131ndan otomatik olarak TEVKIFAT tipinde g\u00f6nderilecektir.<\/li>\n<\/ul>\n<p><strong>Tiger\/Go \u00dcr\u00fcn Grubu \u00a02.33.00 Versiyonu Kullananlar:<\/strong><\/p>\n<ul>\n<li>Fatura tipini SATIS, IADE, TEVKIFAT, ISTISNA, ARACTESCIL, OZELMATRAH tipinde se\u00e7ebilmektedir. Bu se\u00e7im fatura \u00fczerinde F9 men\u00fcs\u00fcnde e-Fatura Bilgileri alan\u0131ndan se\u00e7ilebilmektedir.<\/li>\n<li>Tevkifat Kodlar\u0131 kullan\u0131c\u0131 taraf\u0131ndan fatura sat\u0131rlar\u0131ndaki Tevkifat Kodu alan\u0131ndaki listeden se\u00e7ilebilir. Tevkifat Kodunun oran\u0131na uygun kod se\u00e7ilmemesi halinde LogoConnect taraf\u0131nda \u015eematron hatas\u0131 verilecek ve faturan\u0131n manuel olarak d\u00fczeltilmesi gerekecektir.<\/li>\n<li>\u00d6zel Matrah ve \u0130stisna faturalar\u0131 i\u00e7in KDV Muafiyet kodlar\u0131 fatura sat\u0131r\u0131ndaki KDV Muafiyet Kodu alan\u0131ndan se\u00e7ilebilir.<\/li>\n<\/ul>\n<p><strong>Tiger\/Go \u00dcr\u00fcn Grubu 2.33.00.01 Ara S\u00fcr\u00fcm\u00fc Kullanacak Olanlar :(Eyl\u00fcl 2015 ilk haftas\u0131nda Tiger Plus \/Enterprise ve Go 3\/Go Plus \u00fcr\u00fcnlerine ait g\u00fcncelleme yay\u0131nlanacakt\u0131r.)<\/strong><\/p>\n<ul>\n<li>Fatura tipini SATIS, IADE, TEVKIFAT, ISTISNA, ARACTESCIL, OZELMATRAH tipinde se\u00e7ebilmektedir. Bu se\u00e7im fatura \u00fczerinde F9 men\u00fcs\u00fcnde e-Fatura Bilgileri alan\u0131ndan se\u00e7ilebilmektedir.<\/li>\n<li>Tevkifat Kodlar\u0131 kullan\u0131c\u0131 taraf\u0131ndan fatura sat\u0131rlar\u0131ndaki Tevkifat Kodu alan\u0131ndaki listeden se\u00e7ilebilir. \u00dcr\u00fcnde tan\u0131ml\u0131 olan tevkifat kodu oran\u0131na g\u00f6re se\u00e7ilen Tevkifat Kodunun kontrol\u00fc yap\u0131lacakt\u0131r. Bu sayede LogoConnect\u2019te hata almadan fatura olu\u015fturulurken kontrol mekanizmas\u0131 eklenmi\u015f olacakt\u0131r.<\/li>\n<li>Faturada tevkifatl\u0131 \u00fcr\u00fcn olmas\u0131 halinde fatura tipinin TEVKIFAT se\u00e7ilmesi zorunlu hale getirilecektir.<\/li>\n<li>\u00d6zel Matrah ve \u0130stisna faturalar\u0131 i\u00e7in KDV Muafiyet kodlar\u0131 fatura sat\u0131r\u0131ndaki KDV Muafiyet Kodu alan\u0131ndan se\u00e7ilebilir.<\/li>\n<li>Patch duyurusunda belirtilecek olan XML dosyalar\u0131 sisteme y\u00fcklenmelidir.<\/li>\n<\/ul>\n<p><strong>J-Guar \u00dcr\u00fcn\u00fc 2.38.11.0 Versiyonu \u00d6ncesi Kullananlar:<\/strong><\/p>\n<ul>\n<li>Fatura tipini sadece SATIS ve IADE g\u00f6nderilebilmektedir.<\/li>\n<li>KDV Muafiyet Sebebi Kodu ve Tevkifat Kodu gerektiren \u00fcr\u00fcnlerin sat\u0131\u015f\u0131nda sistem otomatik olarak (KDV i\u00e7in : 351 Di\u011fer, Tevkifat i\u00e7in : 651 Di\u011fer) kodlar\u0131n\u0131 set edecektir.<\/li>\n<li>\u0130\u00e7erisinde Tevkifatl\u0131 \u00fcr\u00fcn i\u00e7eren bir fatura sistem taraf\u0131ndan otomatik olarak TEVKIFAT tipinde g\u00f6nderilecektir.<\/li>\n<\/ul>\n<p><strong>J-Guar \u00dcr\u00fcn\u00fc 2.38.11.0 Kullananlar:<\/strong><\/p>\n<ul>\n<li>Fatura tipini sadece SATIS ve IADE g\u00f6nderilebilmektedir.<\/li>\n<li>Fatura tipini SATIS, IADE, TEVKIFAT, ISTISNA, ARACTESCIL, OZELMATRAH tipinde se\u00e7ebilmektedir. Bu se\u00e7im fatura \u00fczerinde yer almaktad\u0131r.<\/li>\n<li>Tevkifat Kodlar\u0131 kullan\u0131c\u0131 taraf\u0131ndan fatura sat\u0131rlar\u0131ndaki Tevkifat Kodu alan\u0131ndaki listeden se\u00e7ilebilir. Tevkifat Kodunun oran\u0131na uygun kod se\u00e7ilmemesi halinde LogoConnect taraf\u0131nda \u015eematron hatas\u0131 verilecek ve faturan\u0131n manuel olarak d\u00fczeltilmesi gerekecektir.<\/li>\n<li>\u00d6zel Matrah ve \u0130stisna faturalar\u0131 i\u00e7in KDV Muafiyet kodlar\u0131 fatura sat\u0131r\u0131ndaki KDV Muafiyet Kodu alan\u0131ndan se\u00e7ilebilir.<\/li>\n<\/ul>\n<p><strong>J-Guar \u00dcr\u00fcn\u00fc 2.38.16.01 Ara S\u00fcr\u00fcm\u00fc Kullanacak Olanlar:<\/strong><\/p>\n<ul>\n<li>Fatura tipini SATIS, IADE, TEVKIFAT, ISTISNA, ARACTESCIL, OZELMATRAH tipinde se\u00e7ebilmektedir. Bu se\u00e7im fatura \u00fczerinde yer almaktad\u0131r.<\/li>\n<li>Tevkifat Kodlar\u0131 kullan\u0131c\u0131 taraf\u0131ndan fatura sat\u0131rlar\u0131ndaki Tevkifat Kodu alan\u0131ndaki listeden se\u00e7ilebilir. \u00dcr\u00fcnde tan\u0131ml\u0131 olan tevkifat kodu oran\u0131na g\u00f6re se\u00e7ilen Tevkifat Kodunun kontrol\u00fc yap\u0131lacakt\u0131r. Bu sayede LogoConnect\u2019te hata almadan fatura olu\u015fturulurken kontrol mekanizmas\u0131 eklenmi\u015f olacakt\u0131r.<\/li>\n<li>Faturada tevkifatl\u0131 \u00fcr\u00fcn olmas\u0131 halinde fatura tipinin TEVKIFAT se\u00e7ilmesi zorunlu hale getirilecektir.<\/li>\n<li>\u00d6zel Matrah ve \u0130stisna faturalar\u0131 i\u00e7in KDV Muafiyet kodlar\u0131 fatura sat\u0131r\u0131ndaki KDV Muafiyet Kodu alan\u0131ndan se\u00e7ilebilir.<\/li>\n<\/ul>\n<p>Sayg\u0131lar\u0131m\u0131zla<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!--more--><\/p>\n<p>&nbsp;<\/p>\n<p>Bu e-postay\u0131 do\u011fru \u015fekilde g\u00f6r\u00fcnt\u00fcleyemiyorsan\u0131z l\u00fctfen <a href=\"http:\/\/cmc.logo.com.tr\/logomail\/1724.html\">t\u0131klay\u0131n\u0131z.<\/a><\/p>\n<p>Bu e-posta, LOGO Yaz\u0131l\u0131m taraf\u0131ndan bilgilendirme ama\u00e7l\u0131 olarak g\u00f6nderilmi\u015ftir. Bilgilendirme e-postalar\u0131n\u0131 almak istemiyorsan\u0131z <a href=\"http:\/\/cmc.logo.com.tr\/mailing\/unsubscribe.php?mail=ozgur@saykom.com.tr\">t\u0131klay\u0131n\u0131z.<\/a><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Say\u0131n \u0130lgili,Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131\u2019n\u0131n karar\u0131 ile 15 Eyl\u00fcl 2015 g\u00fcn\u00fc saat 10:00 itbariyle, e-Fatura ve e-Ar\u015fiv sistemlerinde UBL-TR 1.2 versiyonuna ge\u00e7i\u015f yap\u0131lacakt\u0131r. Konuyla ilgili detaylar a\u015fa\u011f\u0131da iletilmi\u015ftir.Yeni yay\u0131nlanan G\u00fcncellemelerden Faydalanabilmek i\u00e7in Kullan\u0131c\u0131lar\u0131m\u0131z\u0131n yapmas\u0131 gerekenler : &nbsp;<\/p>\n","protected":false},"author":4,"featured_media":1144,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[],"class_list":["post-1201","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-e-fatura"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1201","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/comments?post=1201"}],"version-history":[{"count":4,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1201\/revisions"}],"predecessor-version":[{"id":1286,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1201\/revisions\/1286"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media\/1144"}],"wp:attachment":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media?parent=1201"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=1201"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=1201"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}