{"id":2018,"date":"2017-01-04T16:21:21","date_gmt":"2017-01-04T13:21:21","guid":{"rendered":"http:\/\/www.ozgurguler.net\/blog\/?p=2018"},"modified":"2017-01-04T16:21:21","modified_gmt":"2017-01-04T13:21:21","slug":"go-3-urunlerinde-ihracat-e-fatura-gonderimi","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/go-3-urunlerinde-ihracat-e-fatura-gonderimi\/","title":{"rendered":"GO 3 \u00fcr\u00fcnlerinde ihracat e-fatura g\u00f6nderimi"},"content":{"rendered":"<p><center><center><\/p>\n<table style=\"height: 1924px;\" border=\"0\" width=\"598\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td><img decoding=\"async\" src=\"http:\/\/cmc.logo.com.tr\/images\/uploads\/images\/2014\/yenitasarim\/PAZARLAMA_HEADER600px_15TEMMUZ.jpg\" \/><\/td>\n<\/tr>\n<tr>\n<td align=\"left\" valign=\"top\" height=\"45\">De\u011ferli M\u00fc\u015fterimiz,<\/p>\n<p>Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131\u2019n\u0131n karar\u0131 ile\u00a0ihracat yapan e-Fatura m\u00fckelleflerinin ihracat e-Fatura olu\u015fturma zorunlulu\u011fu\u00a0<strong>01 Temmuz 2017\u00a0<\/strong>tarihine\u00a0ertelenmi\u015ftir.<\/p>\n<p>Konuyla ilgili yay\u0131nlanan tebli\u011fe\u00a0<a href=\"http:\/\/cmc.logo.com.tr\/images\/uploads\/files\/marketing\/efatura%20ihracat\/ihracatTeblig.pdf\">buradan\u00a0<\/a>ula\u015fabilirsiniz.<\/p>\n<p><strong>Ge\u00e7i\u015f yapmak isteyen m\u00fc\u015fterilerimiz i\u00e7in ihracat e-fatura s\u00fcre\u00e7leri a\u015fa\u011f\u0131daki gibidir:<\/strong><\/p>\n<ul>\n<li>Y\u00fck\u00fcml\u00fc(sat\u0131c\u0131), ihracat faturas\u0131n\u0131 e-fatura olarak d\u00fczenler ve LogoConnect \u00fczerinden G\u0130B g\u00f6nderir. (Logo \u00d6zel Entegrat\u00f6rl\u00fck, Yerel Sunucu) Kullan\u0131lan sistem arac\u0131l\u0131\u011f\u0131 ile e-fatura zarf\u0131 G\u0130B\u2019e iletilir, G\u0130B e-faturay\u0131 G\u00fcmr\u00fc\u011fe iletir. Mevcut e-fatura s\u00fcrecinden fark\u0131 al\u0131c\u0131n\u0131n her zaman G\u00fcmr\u00fck ve Ticaret Bakanl\u0131\u011f\u0131 olmas\u0131d\u0131r.<\/li>\n<li>G\u00fcmr\u00fck sistemine al\u0131nan e-fatura i\u00e7in, G\u00fcmr\u00fck ve Ticaret Bakanl\u0131\u011f\u0131 taraf\u0131ndan,<\/li>\n<li>23 haneli referans numaras\u0131 \u00fcretilir. Bu numara opsiyonel olarak faturaya verilen cevap ile elektronik ortamda iletilebilir veya G\u00fcmr\u00fck ve Ticaret Bakanl\u0131\u011f\u0131 Portal\u0131nden \u00f6\u011frenilebilir.<\/li>\n<li>23 haneli bir referans numaras\u0131 ile belge tarihi y\u00fck\u00fcml\u00fc(sat\u0131c\u0131) taraf\u0131ndan g\u00fcmr\u00fck beyannamesinin 44 no\u2019lu kutusunda \u201cBelge Referans No\u201d ve \u201cBelge Tarihi\u201d alanlar\u0131nda beyan edilmelidir.<\/li>\n<li>KABUL veya RET uygulama yan\u0131t\u0131 \u00fcretilerek G\u0130B\u2019e g\u00f6nderilir. G\u0130B ilgili uygulama y\u00fck\u00fcml\u00fcye(sat\u0131c\u0131) elektronik ortamda iletir. (e-Fatura uygulama yan\u0131t\u0131 senaryosu aras\u0131ndaki tek fark uygulama yan\u0131t\u0131n\u0131n G\u00fcmr\u00fck ve Ticaret Bakanl\u0131\u011f\u0131n\u2019dan gelecek olmas\u0131 ve 8 g\u00fcn s\u0131n\u0131rlamas\u0131n\u0131n olmamas\u0131d\u0131r.)<\/li>\n<li>Fatura d\u00fczenlenen yabanc\u0131 firma, ihracat e-faturas\u0131n\u0131 kendi \u00fclkesindeki i\u015flemleri i\u00e7in sat\u0131c\u0131 kurumdan harici yollar\u0131ndan talep edebilir.\u00a0 (mail, e-posta vs. yolu ile)<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"http:\/\/cmc.logo.com.tr\/images\/uploads\/images\/Untitled.jpg\" alt=\"\" \/><\/p>\n<p><em><strong>Sistem \u015eemas\u0131<\/strong><\/em><\/p>\n<p><strong>GO Plus\/GO 3 \u00fcr\u00fcnlerinde\u00a0ihracat e-fatura g\u00f6nderimi i\u00e7in yap\u0131lmas\u0131 gerekenler:<\/strong><\/p>\n<ol>\n<li>GO Plus\/GO 3 \u00fcr\u00fcnlerinde\u00a0ihracat faturalar\u0131n\u0131n e-Fatura olarak g\u00f6nderilebilmesi i\u00e7in\u00a0g\u00fcncel LEM\u00a0paketine sahip olunmas\u0131,\u00a02.42.00 s\u00fcr\u00fcm\u00fcne ge\u00e7i\u015f yap\u0131lmas\u0131 ve e-\u0130hracat \u0130\u015flemleri Mod\u00fcl\u00fcn\u00fcn\u00a0sat\u0131n al\u0131nmas\u0131 gerekmektedir. 2.42.00 s\u00fcr\u00fcm\u00fcne ait planlanm\u0131\u015f versiyon \u00e7\u0131k\u0131\u015f tarihi 23 Ocak 2017\u2019dir.<\/li>\n<\/ol>\n<p><strong>e-\u0130hracat \u0130\u015flemleri Mod\u00fcl\u00fc<\/strong> a\u015fa\u011f\u0131daki fi\u015f t\u00fcrlerinin kay\u0131t edilmesini\u00a0ve elektronik olarak \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0g\u00f6nderilmesini\u00a0sa\u011flayacakt\u0131r.<\/p>\n<ul>\n<li>\u0130hracat Operasyon Fi\u015fleri<\/li>\n<li>\u0130hra\u00e7 Kay\u0131tl\u0131 Sat\u0131n Alma Faturas\u0131<\/li>\n<li>\u0130hra\u00e7 Kay\u0131tl\u0131 Sat\u0131\u015f Faturas\u0131<\/li>\n<\/ul>\n<ol>\n<li>LogoConnect ile ihracat faturalar\u0131n\u0131n e-Fatura olarak G\u00fcmr\u00fck ve Ticaret Bakanl\u0131\u011f\u0131\u2019na iletilebilmesi i\u00e7in 2.42.00 s\u00fcr\u00fcm\u00fcne ge\u00e7ilmesi gerekmektedir. Bu i\u015flem s\u0131ras\u0131nda LogoConnectSYS \u00fczerinden \u201cG\u00fcncelleme Sihirbaz\u0131\u201d \u00e7al\u0131\u015ft\u0131r\u0131lmas\u0131 zorunludur.<\/li>\n<li>Yerel Sunucu sistemi kullanan m\u00fc\u015fteriler i\u00e7in g\u00fcncel \u015fematron yay\u0131nlanacak ve yap\u0131lacak i\u015flem ile ilgili duyuru yap\u0131lacakt\u0131r. (Yerel Sunucu eFaturaWorker klas\u00f6r\u00fc alt\u0131na \u015fematron eklenmesi gerekecektir.)<\/li>\n<li>Logo ERP \u00fcr\u00fcnlerini kullanan m\u00fc\u015fterilerimiz Logo \u00d6zel Entegrat\u00f6rl\u00fck \u00fcyeli\u011fine sahip ise ihracat faturalar\u0131n\u0131 e-fatura olarak Logo \u00d6zel Entegrat\u00f6r\u00fck Portal\u0131 e-Fatura\/e-Fatura Olu\u015ftur ekran\u0131ndan yasal mevzuata uygun g\u00f6ndereceklerdir. Bu \u015fekilde g\u00f6nderilen elektronik faturalar\u0131n ayr\u0131ca Logo ERP\u00a0\u00fcr\u00fcnlerine manuel eklenmesi\u00a0 gerekecektir.<\/li>\n<\/ol>\n<p>Bilgilerinizi rica ederiz.<\/p>\n<p>Sayg\u0131lar\u0131m\u0131zla,<br \/>\n<strong>Logo Yaz\u0131l\u0131m<\/strong><\/td>\n<\/tr>\n<tr>\n<td><a href=\"http:\/\/www.logo.com.tr\/\"><img decoding=\"async\" src=\"http:\/\/cmc.logo.com.tr\/images\/uploads\/images\/2014\/yenitasarim\/footer.png\" alt=\"\" \/><\/a><a href=\"https:\/\/www.facebook.com\/logoyazilim\/\" target=\"_parent\"><img decoding=\"async\" src=\"http:\/\/cmc.logo.com.tr\/images\/uploads\/images\/2014\/footer_tr\/face.png\" alt=\"\" \/><\/a><a href=\"https:\/\/twitter.com\/logo_bs\" target=\"_parent\"><img decoding=\"async\" src=\"http:\/\/cmc.logo.com.tr\/images\/uploads\/images\/2014\/footer_tr\/twit.png\" alt=\"\" \/><\/a><a href=\"https:\/\/www.linkedin.com\/company\/logo-business-solutions\" target=\"_parent\"><img decoding=\"async\" src=\"http:\/\/cmc.logo.com.tr\/images\/uploads\/images\/2014\/footer_tr\/linkedin.png\" alt=\"\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><\/center>&nbsp;<\/p>\n<p><\/center><\/p>\n","protected":false},"excerpt":{"rendered":"<p>De\u011ferli M\u00fc\u015fterimiz, Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131\u2019n\u0131n karar\u0131 ile\u00a0ihracat yapan e-Fatura m\u00fckelleflerinin ihracat e-Fatura olu\u015fturma zorunlulu\u011fu\u00a001 Temmuz 2017\u00a0tarihine\u00a0ertelenmi\u015ftir. Konuyla ilgili yay\u0131nlanan tebli\u011fe\u00a0buradan\u00a0ula\u015fabilirsiniz. Ge\u00e7i\u015f yapmak isteyen m\u00fc\u015fterilerimiz i\u00e7in ihracat e-fatura s\u00fcre\u00e7leri a\u015fa\u011f\u0131daki gibidir: Y\u00fck\u00fcml\u00fc(sat\u0131c\u0131), ihracat faturas\u0131n\u0131 e-fatura olarak d\u00fczenler ve LogoConnect \u00fczerinden G\u0130B g\u00f6nderir. (Logo \u00d6zel Entegrat\u00f6rl\u00fck, Yerel Sunucu) Kullan\u0131lan sistem arac\u0131l\u0131\u011f\u0131 ile e-fatura zarf\u0131 G\u0130B\u2019e iletilir, G\u0130B [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":1629,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4,8],"tags":[],"class_list":["post-2018","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-e-fatura","category-logo-genel-destek"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/2018","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=2018"}],"version-history":[{"count":1,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/2018\/revisions"}],"predecessor-version":[{"id":2019,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/2018\/revisions\/2019"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media\/1629"}],"wp:attachment":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media?parent=2018"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=2018"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=2018"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}