{"id":2260,"date":"2017-06-30T10:15:36","date_gmt":"2017-06-30T07:15:36","guid":{"rendered":"http:\/\/www.ozgurguler.net\/blog\/?p=2260"},"modified":"2018-04-08T10:45:58","modified_gmt":"2018-04-08T07:45:58","slug":"mikro-yazilim-e-ihracat-faturasi-duzenleme","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/mikro-yazilim-e-ihracat-faturasi-duzenleme\/","title":{"rendered":"Mikro Yaz\u0131l\u0131m e-ihracat Faturas\u0131 (30.06.2017 G\u00fcncellendi)"},"content":{"rendered":"<p><a href=\"http:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/mikro-ihracat.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-2288\" src=\"http:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/mikro-ihracat.jpg\" alt=\"\" width=\"686\" height=\"460\" srcset=\"https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/mikro-ihracat.jpg 838w, https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/mikro-ihracat-300x201.jpg 300w, https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/mikro-ihracat-768x515.jpg 768w, https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/mikro-ihracat-250x168.jpg 250w\" sizes=\"auto, (max-width: 686px) 100vw, 686px\" \/><\/a><\/p>\n<ul>\n<li>\n<h3><span style=\"color: #ff0000;\">En G\u00fcncel Yaz\u0131l\u0131m evi taraf\u0131ndan d\u00f6k\u00fcmanlara ula\u015fmak i\u00e7in\u00a0<\/span><\/h3>\n<h4><a href=\"https:\/\/drive.google.com\/drive\/folders\/0B_ZhAJ2j5sp_dzNCVUlfUVcwRG8?usp=sharing\">https:\/\/drive.google.com\/drive\/folders\/0B_ZhAJ2j5sp_dzNCVUlfUVcwRG8?usp=sharing<\/a><\/h4>\n<\/li>\n<\/ul>\n<p>Uyar\u0131 : Son Ar\u015fiv olan 23.06.2017 Ar\u015fivi mutlaka y\u00fcklenmelidir. Cari Kart i\u00e7erisinde a\u015fa\u011f\u0131da resmi bulunan alan mutlaka i\u015faretlenmelidir.<\/p>\n<p><a href=\"http:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/Mikro-Cari-Kart.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-2364\" src=\"http:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/Mikro-Cari-Kart.jpg\" alt=\"\" width=\"1117\" height=\"156\" srcset=\"https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/Mikro-Cari-Kart.jpg 1117w, https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/Mikro-Cari-Kart-300x42.jpg 300w, https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/Mikro-Cari-Kart-768x107.jpg 768w, https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/Mikro-Cari-Kart-1024x143.jpg 1024w, https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/Mikro-Cari-Kart-250x35.jpg 250w\" sizes=\"auto, (max-width: 1117px) 100vw, 1117px\" \/><\/a><\/p>\n<h4><span style=\"color: #ff0000;\"><strong>KONU HAKKINDA KANUN\u0130 A\u00c7IKLAMA<\/strong><\/span><\/h4>\n<p>Maliye Bakanl\u0131\u011f\u0131 (Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131)\u2019ndan:<br \/>\nVERG\u0130 USUL KANUNU GENEL TEBL\u0130\u011e\u0130 (SIRA NO: 454)\u2019NDE DE\u011e\u0130\u015e\u0130KL\u0130K YAPILMASINA DA\u0130R TEBL\u0130\u011e (SIRA NO: 475)<br \/>\nMADDE 1 \u2013 20\/6\/2015 tarihli ve 29392 say\u0131l\u0131 Resm\u00ee Gazete\u2019de yay\u0131mlanan Vergi Usul Kanunu Genel Tebli\u011fi (S\u0131ra No: 454)\u2019nin 3. \u0130hracat \u0130\u015flemlerinde e-Fatura Uygulamas\u0131 ba\u015fl\u0131kl\u0131 b\u00f6l\u00fcm\u00fc a\u015fa\u011f\u0131daki \u015fekilde de\u011fi\u015ftirilmi\u015ftir.<br \/>\n\u201ce-Fatura uygulamas\u0131na kay\u0131tl\u0131 olan m\u00fckelleflerden, 25\/10\/1984 tarihli ve 3065 say\u0131l\u0131 Katma De\u011fer Vergisi Kanununun 11 inci maddesi kapsam\u0131ndaki mal ihrac\u0131 ve yolcu beraberi e\u015fya ihrac\u0131 (T\u00fcrkiye\u2019de ikamet etmeyenlere KDV hesaplanarak yap\u0131lan sat\u0131\u015flar) kapsam\u0131nda fatura d\u00fczenleyecek olanlar, bahsi ge\u00e7en faturalar\u0131n\u0131 1\/7\/2017 tarihinden itibaren e-Fatura olarak d\u00fczenleyeceklerdir.<br \/>\nBununla birlikte e-Fatura uygulamas\u0131na kay\u0131tl\u0131 olan m\u00fckelleflerden mal ihrac\u0131 ve yolcu beraberi e\u015fya ihrac\u0131 kapsam\u0131nda fatura d\u00fczenleyecek olanlar, istemeleri halinde 1\/1\/2017 tarihinden itibaren s\u00f6z konusu faturalar\u0131n\u0131 e-Fatura olarak d\u00fczenlemeye ba\u015flayabilecekleri gibi 1\/7\/2017 tarihine kadar matbu (ka\u011f\u0131t veya e-Ar\u015fiv) fatura da d\u00fczenleyebileceklerdir. S\u00f6z konusu faturalar\u0131n e-Fatura olarak d\u00fczenlenmesi ve g\u00f6nderilmesine ili\u015fkin usul ve esaslar ile uygulamadan yararlanma y\u00f6ntemleri www.efatura.gov.tr adresinde yay\u0131nlanan \u201ce-Fatura Uygulamas\u0131 G\u00fcmr\u00fck \u0130\u015flemleri K\u0131lavuzu\u2019nda ayr\u0131nt\u0131l\u0131 olarak a\u00e7\u0131klanm\u0131\u015ft\u0131r.\u201d<br \/>\nMADDE 2 \u2013 Bu Tebli\u011f yay\u0131m\u0131 tarihinde y\u00fcr\u00fcrl\u00fc\u011fe girer.<br \/>\nMADDE 3 \u2013 Bu Tebli\u011f h\u00fck\u00fcmlerini Maliye Bakan\u0131 y\u00fcr\u00fct\u00fcr.<\/p>\n<hr \/>\n<ul>\n<li><strong>Mutlak ihracat Mod\u00fcl\u00fc olmas\u0131 gerekmektedir. \u0130hracat mod\u00fcl\u00fcn\u00fcz yok ise bayinizden talep ediniz.<\/strong><\/li>\n<li>Ekteki dok\u00fcman g\u00f6re yap\u0131lacak\u00a0<strong style=\"color: #ff0000;\">de\u011fi\u015fiklik olma ihtimaline kar\u015f\u0131l\u0131k<u> d\u00f6k\u00fcmanlar tekrar revize edilecek<\/u><\/strong><\/li>\n<\/ul>\n<p><a href=\"http:\/\/ozgurguler.net\/ftp\/Mye\/MikroIhracat.pdf\">Mikro e-\u0130hracat D\u00f6k\u00fcman\u0131 i\u00e7in t\u0131klay\u0131n\u0131z&#8230;<\/a><\/p>\n<p><a href=\"http:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/06-01-002-\u0130hracat-Kart\u0131n\u0131n-Y\u00f6netilmesi-ve-\u0130hracat-Faturas\u0131-Giri\u015fi.pdf\">06-01-002 \u0130hracat Kart\u0131n\u0131n Y\u00f6netilmesi ve \u0130hracat Faturas\u0131 Giri\u015fi<\/a><\/p>\n<p><a href=\"http:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/06-05-004-\u0130hracat-Hareketleri-ve-Fatura-Raporlar\u0131.pdf\">06-05-004 \u0130hracat Hareketleri ve Fatura Raporlar\u0131<\/a><\/p>\n<hr \/>\n<h2><span style=\"color: #000080;\"><strong>20.06.2017 Tarihli g\u00fcncellenen d\u00f6k\u00fcmanlar a\u015fa\u011f\u0131dad\u0131r.<\/strong><\/span><\/h2>\n<p><a href=\"http:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/\u0130hracat-e-Faturas\u0131n\u0131n-Kullan\u0131m\u0131.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-2290\" src=\"http:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/\u0130hracat-e-Faturas\u0131n\u0131n-Kullan\u0131m\u0131.png\" alt=\"\" width=\"902\" height=\"1440\" srcset=\"https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/\u0130hracat-e-Faturas\u0131n\u0131n-Kullan\u0131m\u0131.png 902w, https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/\u0130hracat-e-Faturas\u0131n\u0131n-Kullan\u0131m\u0131-188x300.png 188w, https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/\u0130hracat-e-Faturas\u0131n\u0131n-Kullan\u0131m\u0131-768x1226.png 768w, https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/\u0130hracat-e-Faturas\u0131n\u0131n-Kullan\u0131m\u0131-641x1024.png 641w, https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/\u0130hracat-e-Faturas\u0131n\u0131n-Kullan\u0131m\u0131-110x175.png 110w\" sizes=\"auto, (max-width: 902px) 100vw, 902px\" \/><\/a><\/p>\n<h3><strong><a href=\"http:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/\u0130hracat-Faturalar\u0131n\u0131n-e-Fatura-Olarak-D\u00fczenlenmesi.pdf\">\u0130hracat Faturalar\u0131n\u0131n e-Fatura Olarak D\u00fczenlenmesi d\u00f6k\u00fcman i\u00e7in t\u0131klay\u0131n\u0131z<\/a><\/strong><\/h3>\n<p>&nbsp;<\/p>\n<p><a href=\"http:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/Yolcu-Beraberinde-e-Fatura-Kullan\u0131m\u0131.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-2292\" src=\"http:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/Yolcu-Beraberinde-e-Fatura-Kullan\u0131m\u0131.png\" alt=\"\" width=\"902\" height=\"1637\" srcset=\"https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/Yolcu-Beraberinde-e-Fatura-Kullan\u0131m\u0131.png 902w, https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/Yolcu-Beraberinde-e-Fatura-Kullan\u0131m\u0131-165x300.png 165w, https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/Yolcu-Beraberinde-e-Fatura-Kullan\u0131m\u0131-768x1394.png 768w, https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/Yolcu-Beraberinde-e-Fatura-Kullan\u0131m\u0131-564x1024.png 564w, https:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/Yolcu-Beraberinde-e-Fatura-Kullan\u0131m\u0131-96x175.png 96w\" sizes=\"auto, (max-width: 902px) 100vw, 902px\" \/><\/a><\/p>\n<h3><a href=\"http:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2017\/06\/Yolcu-beraberinde-e-Fatura-uygulamas\u0131.pdf\">Yolcu beraberinde e-Fatura uygulamas\u0131 d\u00f6k\u00fcman i\u00e7in t\u0131klay\u0131n\u0131z<\/a><\/h3>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>En G\u00fcncel Yaz\u0131l\u0131m evi taraf\u0131ndan d\u00f6k\u00fcmanlara ula\u015fmak i\u00e7in\u00a0 https:\/\/drive.google.com\/drive\/folders\/0B_ZhAJ2j5sp_dzNCVUlfUVcwRG8?usp=sharing Uyar\u0131 : Son Ar\u015fiv olan 23.06.2017 Ar\u015fivi mutlaka y\u00fcklenmelidir. Cari Kart i\u00e7erisinde a\u015fa\u011f\u0131da resmi bulunan alan mutlaka i\u015faretlenmelidir. KONU HAKKINDA KANUN\u0130 A\u00c7IKLAMA Maliye Bakanl\u0131\u011f\u0131 (Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131)\u2019ndan: VERG\u0130 USUL KANUNU GENEL TEBL\u0130\u011e\u0130 (SIRA NO: 454)\u2019NDE DE\u011e\u0130\u015e\u0130KL\u0130K YAPILMASINA DA\u0130R TEBL\u0130\u011e (SIRA NO: 475) MADDE 1 \u2013 20\/6\/2015 [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":2287,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4,23],"tags":[69,67,65,37,72,74,73,66,40,71,68,70],"class_list":["post-2260","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-e-fatura","category-mikro","tag-69","tag-dis-ticaret","tag-e-ihracat","tag-efatura","tag-elektronik-dis-ticaret","tag-gcb","tag-ihrac-kayitli-satis","tag-ihracat","tag-mikro","tag-mikro-e-ihracat","tag-mye","tag-standart-seri"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/2260","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=2260"}],"version-history":[{"count":12,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/2260\/revisions"}],"predecessor-version":[{"id":2366,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/2260\/revisions\/2366"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media\/2287"}],"wp:attachment":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media?parent=2260"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=2260"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=2260"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}