{"id":2881,"date":"2018-12-18T17:14:58","date_gmt":"2018-12-18T14:14:58","guid":{"rendered":"https:\/\/www.ozgurguler.net\/blog\/?p=2881"},"modified":"2018-12-18T17:14:58","modified_gmt":"2018-12-18T14:14:58","slug":"elektronik-arsiv-klavuzunu-guncellemistir","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/elektronik-arsiv-klavuzunu-guncellemistir\/","title":{"rendered":"Elektronik Ar\u015fiv Klavuzunu g\u00fcncellemi\u015ftir"},"content":{"rendered":"<p><center><\/p>\n<table border=\"0\" width=\"600\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td><img decoding=\"async\" src=\"http:\/\/cmc.logo.com.tr\/images\/uploads\/images\/mailing\/logo-elektronik\/header-bilgilendirme.jpg\" \/><\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 10px;\" align=\"left\" valign=\"top\" height=\"45\">De\u011ferli \u0130\u015f Orta\u011f\u0131m\u0131z,<\/p>\n<p>Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131\u2019n\u0131n 30.10.2018\u2019de yay\u0131nlam\u0131\u015f oldu\u011fu tebli\u011f ile Elektronik Ar\u015fiv Klavuzunu g\u00fcncellemi\u015ftir. Yeni klavuz ile en ge\u00e7 takip eden ay\u0131n 15. G\u00fcn\u00fc sonuna kadar g\u00f6nderilmesi gereken e-Ar\u015fiv Raporlar\u0131n\u0131n 1\/1\/2019 tarihinden itibaren g\u00fcnl\u00fck olarak<strong> en ge\u00e7 izleyen g\u00fcn\u00fcn sonuna kadar raporlanmas\u0131 zorunlulu\u011fu getirilmi\u015ftir<\/strong>. Bu kapsamda 1 Ocak 2019\u2019da devreye al\u0131nacak olan yeni e-Ar\u015fiv rapor g\u00f6nderim s\u00fcreci detaylar\u0131 a\u015fa\u011fadaki gibidir:<\/p>\n<ol>\n<li>1\/1\/2019 itibariyle e-ar\u015fiv rapor g\u00f6nderimleri, ayn\u0131 g\u00fcn\u00fcn gecesinde otomatik olarak g\u00f6nderilecektir. G\u00fcn i\u00e7inde sistemimize d\u00fc\u015fen t\u00fcm e-Ar\u015fiv faturalar gece 00:00\u2019dan sonra rapor haline getirelerek Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131n\u0131n sistemine iletilecektir. Hata alan raporlar veya faturalar ertesi sabah m\u00fc\u015fterilerimize mail ile bildirilecek, d\u00fczeltilmesi i\u00e7in o g\u00fcn\u00fcn ak\u015fam\u0131na kadar vakitleri olacakt\u0131r.<\/li>\n<\/ol>\n<ol>\n<li value=\"2\">\u015eu anki durumda e-Ar\u015fiv otomatik g\u00f6nderim parametresinin a\u00e7\u0131k olup olmad\u0131\u011f\u0131 farketmeksizin, 1 Ocak 2019 itibariyle ayn\u0131 g\u00fcn otomatik g\u00f6nderim se\u00e7ene\u011fi aktif olacakt\u0131r.<\/li>\n<\/ol>\n<ol>\n<li value=\"3\">Bir \u00f6nceki g\u00fcne veya 7 g\u00fcne kadar ge\u00e7mi\u015f bir tarihe fatura kesme ihtiyac\u0131 olursa, e-Ar\u015fiv raporu Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131na g\u00f6nderilmi\u015f oldu\u011fu i\u00e7in, fatura kesildikten sonra o g\u00fcne ait yeni bir rapor olu\u015fturulacakt\u0131r. Olu\u015fturulan bu ek rapor, otomatik g\u00f6nderim i\u00e7in gece 00:00 \u2018i beklemeden, g\u00fcn i\u00e7inde otomatik g\u00f6nderilecektir. Ba\u015fka bir ifadeyle raporlama, faturan\u0131n elektronik ortamda olu\u015fturuldu\u011fu tarih i\u00e7in otomatik yap\u0131lacakt\u0131r. \u00d6rne\u011fin;<\/li>\n<\/ol>\n<ul>\n<li>Fatura Tarihi: 30.01.2019<\/li>\n<li>e-Ar\u015fiv Fatura Olu\u015fturma Tarihi (D\u00fczenleme Tarihi) : 06.02.2019<\/li>\n<li>Bulundu\u011fu e-ar\u015fiv Raporu Tarihi : 30.01.2019 (Ek Rapor Olu\u015facakt\u0131r)<\/li>\n<li>Otomatik G\u00f6nderim Tarihi: 06.02.2019 (Raporun Olu\u015ftu\u011fu An \u2013 G\u00fcn \u0130\u00e7inde)<\/li>\n<\/ul>\n<ol>\n<li value=\"4\">\u0130ptal faturalar\u0131, iptal faturas\u0131n\u0131n kesildi\u011fi tarih \u00fczerinden raporlanacakt\u0131r. \u00d6rne\u011fin;<\/li>\n<\/ol>\n<ul>\n<li>Fatura Tarihi: 10.03.2019<\/li>\n<li>\u0130ptal Faturas\u0131 Tarihi: 22.03.2019<\/li>\n<li>\u0130ptal Faturas\u0131n\u0131n Bulundu\u011fu e-ar\u015fiv Raporu Tarihi : 22.03.2019<\/li>\n<li>\u0130ptal Faturas\u0131n\u0131n Otomatik G\u00f6nderim Tarihi: 23.03.2019 (22.03.2019\u2019u 23.03.2019\u2019a ba\u011flayan gece)<\/li>\n<\/ul>\n<ol>\n<li value=\"5\">2018 Aral\u0131k ay\u0131nda kesilen e-Ar\u015fiv fatura g\u00fcnl\u00fck raporlar\u0131n\u0131n da, 15 Ocak 2019 yerine en ge\u00e7 2 Ocak 2019 g\u00fcn\u00fc sonuna kadar g\u00f6nderilmesi gerekmektedir. <strong>Aral\u0131k ay\u0131n\u0131n e-Ar\u015fiv raporlar\u0131 da, daha \u00f6nce g\u00f6nderilmemesi durumunda, 1 Ocak 2019 gecesi otomatik olarak Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131na g\u00f6nderilecektir.<\/strong><\/li>\n<\/ol>\n<ol>\n<li value=\"6\">Ayn\u0131 \u015fekilde, <strong>ge\u00e7mi\u015fe y\u00f6nelik, sistemlerimizde rapor durumunda bekleyen fakat hen\u00fcz g\u00f6nderilmeyen t\u00fcm e-Ar\u015fiv raporlar\u0131 da 1 Ocak 2019\u2019da otomatik olarak Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131na g\u00f6nderilecektir.<\/strong><\/li>\n<\/ol>\n<ol>\n<li value=\"7\">Ek olarak, g\u00fcnl\u00fck g\u00f6nderilen e-ar\u015fiv bilgilendirme mailleri i\u00e7eri\u011fi de a\u015fa\u011f\u0131daki gibi olacakt\u0131r. Bu 3 ko\u015fuldan biri ger\u00e7ekle\u015firse, ertesi sabah m\u00fc\u015fterilerimizin mail adresine uyar\u0131 maili g\u00f6nderilecektir.<\/li>\n<\/ol>\n<ul>\n<li>GIB\u2019e g\u00f6nderilemeyen raporlar\u0131n\u0131z varsa<\/li>\n<li>Hatal\u0131 durumda olan raporlar\u0131n\u0131z varsa<\/li>\n<li>Hatal\u0131 durumda olan e-ar\u015fiv faturalar\u0131n\u0131z varsa<\/li>\n<\/ul>\n<ol>\n<li value=\"8\"><strong>Son olarak, yukardaki s\u00fcre\u00e7 mevcut m\u00fc\u015fterilerimiz i\u00e7in 01.01.2019\u2019da ba\u015flayacak olup,\u00a0<\/strong><strong>18.12.2018 tarihinden itibaren yeni\u00a0e-Ar\u015fiv hizmeti\u00a0alan m\u00fc\u015fterilerimizde ise ayn\u0131 g\u00fcn otomatik g\u00f6nderim ba\u015flayacak, 1 Ocak 2019 beklenmeyecektir. L\u00fctfen m\u00fc\u015fterilerinizi uyarmay\u0131 unutmay\u0131n\u0131z.<\/strong><\/li>\n<\/ol>\n<p>Sorular\u0131n\u0131z i\u00e7in <a href=\"mailto:destek@elogo.com.tr\">destek@elogo.com.tr<\/a> \u2018e mail atabilir veya 0850 281 61 21 \u2019yi arayarak bize ula\u015fabilirsiniz.<\/p>\n<p>Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131n\u0131n g\u00fcncellenen Elektronik Ar\u015fiv Klavuzuna ula\u015fmak i\u00e7in <a href=\"http:\/\/www.efatura.gov.tr\/dosyalar\/kilavuzlar\/e-ArsivTeknikKilavuzu1.9.pdf\">t\u0131klay\u0131n\u0131z<\/a>.<\/p>\n<p>Konu ile ilgili m\u00fc\u015fterilerinizi bilgilendirmenizi rica ederiz.<\/p>\n<p>Sayg\u0131lar\u0131m\u0131zla,<\/p>\n<p>eLogo<\/td>\n<\/tr>\n<tr>\n<td><a href=\"http:\/\/www.elogo.com.tr\"><img decoding=\"async\" src=\"http:\/\/cmc.logo.com.tr\/images\/uploads\/images\/mailing\/logo-elektronik\/footer.png\" alt=\"\" \/><\/a><a href=\"https:\/\/www.facebook.com\/eLogobusiness\/\" target=\"_parent\"><img decoding=\"async\" style=\"height: 21px; width: 28px;\" src=\"http:\/\/cmc.logo.com.tr\/images\/uploads\/images\/2014\/footer_tr\/face.png\" alt=\"\" \/><\/a><a href=\"https:\/\/twitter.com\/eLogobusiness\" target=\"_parent\"><img decoding=\"async\" style=\"height: 21px; width: 27px;\" src=\"http:\/\/cmc.logo.com.tr\/images\/uploads\/images\/2014\/footer_tr\/twit.png\" alt=\"\" \/><\/a><a href=\"https:\/\/www.linkedin.com\/company\/10867541\/\" target=\"_parent\"><img decoding=\"async\" style=\"height: 21px; width: 28px;\" 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><center><\/p>\n<div style=\"font-size: 11px; font-family: Tahoma, Geneva,sans-serif; width: 800px; margin: 0px auto;\"><\/div>\n<p><\/center><\/p>\n","protected":false},"excerpt":{"rendered":"<p>De\u011ferli \u0130\u015f Orta\u011f\u0131m\u0131z, Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131\u2019n\u0131n 30.10.2018\u2019de yay\u0131nlam\u0131\u015f oldu\u011fu tebli\u011f ile Elektronik Ar\u015fiv Klavuzunu g\u00fcncellemi\u015ftir. Yeni klavuz ile en ge\u00e7 takip eden ay\u0131n 15. G\u00fcn\u00fc sonuna kadar g\u00f6nderilmesi gereken e-Ar\u015fiv Raporlar\u0131n\u0131n 1\/1\/2019 tarihinden itibaren g\u00fcnl\u00fck olarak en ge\u00e7 izleyen g\u00fcn\u00fcn sonuna kadar raporlanmas\u0131 zorunlulu\u011fu getirilmi\u015ftir. Bu kapsamda 1 Ocak 2019\u2019da devreye al\u0131nacak olan yeni e-Ar\u015fiv [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":2652,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[29,8],"tags":[],"class_list":["post-2881","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-earsiv","category-logo-genel-destek"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/2881","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=2881"}],"version-history":[{"count":1,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/2881\/revisions"}],"predecessor-version":[{"id":2882,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/2881\/revisions\/2882"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media\/2652"}],"wp:attachment":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media?parent=2881"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=2881"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=2881"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}