{"id":3540,"date":"2021-01-15T10:17:34","date_gmt":"2021-01-15T07:17:34","guid":{"rendered":"https:\/\/www.ozgurguler.net\/blog\/?p=3540"},"modified":"2021-01-29T22:23:10","modified_gmt":"2021-01-29T19:23:10","slug":"e-defterlerin-berat-dosyalarinin-aylik-veya-gecici-vergi-donemleri-bazinda-yuklenebilmesi-imkani-getirilmistir","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/e-defterlerin-berat-dosyalarinin-aylik-veya-gecici-vergi-donemleri-bazinda-yuklenebilmesi-imkani-getirilmistir\/","title":{"rendered":"e-Defterlerin berat dosyalar\u0131n\u0131n ayl\u0131k veya ge\u00e7ici vergi d\u00f6nemleri baz\u0131nda y\u00fcklenebilmesi imkan\u0131 getirilmi\u015ftir."},"content":{"rendered":"

E-DEFTER BERATLARININ AYLIK VEYA GE\u00c7\u0130C\u0130 VERG\u0130 D\u00d6NEMLER\u0130
\nBAZINDA Y\u00dcKLENEB\u0130LMES\u0130NE \u0130L\u0130\u015eK\u0130N
\nDUYURU
\n14\/01\/2021
\nBilindi\u011fi \u00fczere, 19\/10\/2019 tarihli ve 30923 say\u0131l\u0131 Resmi Gazete\u2019de yay\u0131mlanan 1 S\u0131ra
\nNo’lu Elektronik Defter Genel Tebli\u011finde de\u011fi\u015fiklik yapan 3 S\u0131ra No’lu Elektronik Defter
\nTebli\u011fin \u201c4.3.4\u201d b\u00f6l\u00fcm\u00fcnde ayl\u0131k d\u00f6nemler i\u00e7in olu\u015fturulacak e-Defterlerin berat dosyalar\u0131n\u0131n
\nayl\u0131k veya ge\u00e7ici vergi d\u00f6nemleri baz\u0131nda y\u00fcklenebilmesi imkan\u0131 getirilmi\u015ftir.
\nBu kapsamda;
\nGe\u00e7ici vergi d\u00f6nemleri baz\u0131nda berat y\u00fckleme tercihinde bulunmak isteyen
\nm\u00fckelleflerin, mali m\u00fch\u00fcr veya elektronik imza ile e-Defter uygulamas\u0131na giri\u015f yap\u0131p \u201cBilgi
\nG\u00fcncelle\u201d k\u0131sm\u0131ndan \u201cBerat Y\u00fckleme Tercihi\u201d b\u00f6l\u00fcm\u00fcnden; Ayl\u0131k y\u00fckleme \/ Ge\u00e7ici vergi
\nd\u00f6nemleri baz\u0131nda y\u00fckleme \u015feklinde se\u00e7imlerini yapmalar\u0131 m\u00fcmk\u00fcn bulunmaktad\u0131r.
\nYap\u0131lan tercih 31\/01\/2021 tarihine kadar e-Defter uygulamas\u0131 \u00fczerinden
\ng\u00fcncellenebilir. Bu tarihten sonra yap\u0131lan se\u00e7imin de\u011fi\u015ftirilmesi m\u00fcmk\u00fcn bulunmamaktad\u0131r.
\nS\u00f6z konusu y\u00fckleme tercihi, ilgili hesap d\u00f6nemini kapsamakta olup, 2021\/Ocak d\u00f6neminden
\nitibaren y\u00fcklenecek berat dosyalar\u0131 i\u00e7in ge\u00e7erli olacakt\u0131r.
\nTercihlerini 31\/01\/2021 tarihine kadar bildirmeyen m\u00fckellefler, 2021 hesap d\u00f6nemi
\nberat dosyalar\u0131 i\u00e7in Ayl\u0131k y\u00fckleme se\u00e7ene\u011fini tercih etmi\u015f olarak de\u011ferlendirilecektir. S\u00f6z
\nkonusu m\u00fckellefler, berat dosyalar\u0131n\u0131 ilgili oldu\u011fu ay\u0131 takip eden \u00fc\u00e7\u00fcnc\u00fc ay\u0131n son g\u00fcn\u00fcne
\nkadar (hesap d\u00f6neminin son ay\u0131na ait berat dosyalar\u0131n\u0131, gelir veya kurumlar vergisi
\nbeyannamelerinin verildi\u011fi ay\u0131n son g\u00fcn\u00fcne kadar) y\u00fcklemek zorundad\u0131rlar.
\nDuyurulur.
\nAyl\u0131k y\u00fckleme tercihinde bulunulmas\u0131 durumunda, e-Defter berat dosyalar\u0131n\u0131n y\u00fckleme
\ns\u00fcrelerini g\u00f6sterir tablo i\u00e7in t\u0131klay\u0131n\u0131z.<\/a>
\nGe\u00e7ici vergi d\u00f6nemleri baz\u0131nda y\u00fckleme tercihinde bulunulmas\u0131 durumunda, e-Defter berat
\ndosyalar\u0131n\u0131n y\u00fckleme s\u00fcrelerini g\u00f6sterir tablo i\u00e7in t\u0131klay\u0131n\u0131z.<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

E-DEFTER BERATLARININ AYLIK VEYA GE\u00c7\u0130C\u0130 VERG\u0130 D\u00d6NEMLER\u0130 BAZINDA Y\u00dcKLENEB\u0130LMES\u0130NE \u0130L\u0130\u015eK\u0130N DUYURU 14\/01\/2021 Bilindi\u011fi \u00fczere, 19\/10\/2019 tarihli ve 30923 say\u0131l\u0131 Resmi Gazete\u2019de yay\u0131mlanan 1 S\u0131ra No’lu Elektronik Defter Genel Tebli\u011finde de\u011fi\u015fiklik yapan 3 S\u0131ra No’lu Elektronik Defter Tebli\u011fin \u201c4.3.4\u201d b\u00f6l\u00fcm\u00fcnde ayl\u0131k d\u00f6nemler i\u00e7in olu\u015fturulacak e-Defterlerin berat dosyalar\u0131n\u0131n ayl\u0131k veya ge\u00e7ici vergi d\u00f6nemleri baz\u0131nda y\u00fcklenebilmesi imkan\u0131 getirilmi\u015ftir. […]<\/p>\n","protected":false},"author":4,"featured_media":2315,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7],"tags":[],"class_list":["post-3540","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-e-defter"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/3540","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=3540"}],"version-history":[{"count":1,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/3540\/revisions"}],"predecessor-version":[{"id":3541,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/3540\/revisions\/3541"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media\/2315"}],"wp:attachment":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media?parent=3540"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=3540"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=3540"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}