{"id":3592,"date":"2021-04-01T09:55:50","date_gmt":"2021-04-01T06:55:50","guid":{"rendered":"https:\/\/www.ozgurguler.net\/blog\/?p=3592"},"modified":"2021-04-01T09:56:35","modified_gmt":"2021-04-01T06:56:35","slug":"logo-2-71","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/logo-2-71\/","title":{"rendered":"Logo Erp 2.71"},"content":{"rendered":"\n

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S\u00fcr\u00fcmde Yer Alan Yenilikler<\/h2>\n

\u00a0<\/p>\n

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S\u0131ra No<\/div>\n<\/th>\n
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Tan\u0131m<\/div>\n<\/th>\n
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A\u00e7\u0131klama<\/div>\n<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>\n\n

Talep Fi\u015fi Formuna Malzeme Resmi Eklenebilmeli<\/p>\n<\/td>\n

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Talep fi\u015fi form tasar\u0131m\u0131na malzeme resmi 1 alan\u0131n\u0131n eklenebilmesi sa\u011flanm\u0131\u015ft\u0131r<\/p>\n<\/td>\n<\/tr>\n

2<\/td>\n\n

Tevkifat uygulamas\u0131 cari hesap baz\u0131nda yap\u0131labilmeli,tevkifat oranlar\u0131 cari hesap baz\u0131nda tan\u0131mlanabilmeli.<\/p>\n<\/td>\n

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Cari hesap kart\u0131 ticari bilgiler b\u00f6l\u00fcm\u00fcne ‘Tevkifat Uygulans\u0131n’ se\u00e7ene\u011fi eklenerek tevkifat uygulamas\u0131n\u0131n cari hesap baz\u0131nda yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

3<\/td>\n\n

Sat\u0131\u015f faturalar\u0131 d\u00f6k\u00fcm\u00fc raporuna inta\u00e7 tarihi ve inta\u00e7 kuru bilgisini raporlayacak standart alanlar eklenmeli<\/p>\n<\/td>\n

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Sat\u0131\u015f faturalar\u0131 d\u00f6k\u00fcm\u00fc raporunda “\u0130nta\u00e7 Tarihi” ve “\u0130nta\u00e7 Kuru” standart alanlara eklenerek,inta\u00e7 tarihi girildi\u011finde d\u00f6viz kurlar\u0131 tablosunda ilgili tarih i\u00e7in tan\u0131mlanan d\u00f6viz kurunun inta\u00e7 kuru olarak getirilmesi sa\u011flanm\u0131\u015ft\u0131r<\/p>\n

\u00a0<\/p>\n

\u00a0<\/p>\n<\/td>\n<\/tr>\n

4<\/td>\n\n

Y\u00f6netici Konsolu Tasar\u0131m\u0131nda Geli\u015ftirme Yap\u0131lmas\u0131<\/p>\n<\/td>\n

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Y\u00f6netici konsolu tasar\u0131m\u0131nda geli\u015ftirmeler yap\u0131lm\u0131\u015ft\u0131r<\/p>\n<\/td>\n<\/tr>\n

5<\/td>\n\n

Cari Hesap Kart\u0131nda E-Posta Adresi Giri\u015finde Format Kontrol\u00fcn\u00fcn Yap\u0131l\u0131p Yap\u0131lmayaca\u011f\u0131 Parametreye Ba\u011flanmal\u0131d\u0131r.<\/p>\n<\/td>\n

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Cari hesap kart\u0131nda e-Posta adresi\u00a0 giri\u015finde format kontrol\u00fcn\u00fcn finans parametrelerine eklenen “Cari hesap kart\u0131nda e-posta adresi format kontrol\u00fc yap\u0131ls\u0131n = Evet\/ Hay\u0131r” se\u00e7ene\u011fine g\u00f6re yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

6<\/td>\n\n

Skonsol \u00dcr\u00fcn\u00fcnde Parametrik Olarak Cari Hesab\u0131n E-Posta Adresinin Format\u0131 Kontrol Edilebilmeli.<\/p>\n<\/td>\n

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Skonsol \u00fcr\u00fcn\u00fcnden eklenen cari hesap kart\u0131ndaki e-posta adresi format kontrol\u00fcn\u00fcn finans parametrelerine eklenen “Cari hesap kart\u0131nda e-posta adresi format kontrol\u00fc yap\u0131ls\u0131n = Evet\/ Hay\u0131r” se\u00e7ene\u011fine g\u00f6re yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

\u00a0<\/p>\n<\/td>\n<\/tr>\n

7<\/td>\n\n

Go3 fatura parametrelerinde “Toplu Faturalama \u0130\u015fleminde Fatura Sat\u0131r Say\u0131s\u0131” parametresinin eklenmesi<\/p>\n<\/td>\n

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Go3 \u00fcr\u00fcn\u00fc Fatura Parametreleri’ne “Toplu Faturalama \u0130\u015fleminde Fatura Sat\u0131r Say\u0131s\u0131” se\u00e7ene\u011fi eklenmi\u015ftir.<\/p>\n<\/td>\n<\/tr>\n

8<\/td>\n\n

\u00c7ek \/senet \u00e7\u0131k\u0131\u015f (banka teminat) bordrolar\u0131nda fi\u015f ba\u015fl\u0131\u011f\u0131nda se\u00e7ilen “Banka Kredi Kodu” sat\u0131r baz\u0131nda se\u00e7ilebilmesi sa\u011flanmal\u0131<\/p>\n<\/td>\n

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\u00c7ek \/senet \u00e7\u0131k\u0131\u015f (banka teminat) bordrolar\u0131nda fi\u015f ba\u015fl\u0131\u011f\u0131nda se\u00e7ilen “Banka Kredi Kodu” bilgisinin sat\u0131r baz\u0131nda de\u011fi\u015ftirilebilmesi sa\u011fland\u0131.<\/p>\n<\/td>\n<\/tr>\n

9<\/td>\n\n

Y\u0131ll\u0131k Gelir Vergisi Beyannamesinde g\u00fcncelleme<\/p>\n<\/td>\n

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Y\u0131ll\u0131k Gelir Vergisi Beyannamesinde Bdp’ye uygun g\u00fcncellemeler yap\u0131lm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

10<\/td>\n\n

Stok seviye kontrol\u00fc parametresi malzeme baz\u0131nda verilebilmeli<\/p>\n<\/td>\n

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Stok seviye kontrol\u00fc parametresinin malzeme baz\u0131nda verilebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

11<\/td>\n\n

E-irsaliyenin xml i olu\u015ftururken sat\u0131rlar malzeme koduna g\u00f6re birle\u015ftirilsin \u015feklinde parametre eklenmeli.<\/p>\n<\/td>\n

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e-\u0130rsaliyenin xml ini olu\u015ftururken sat\u0131rlar malzeme koduna g\u00f6re birle\u015ftirilsin <Evet,Hay\u0131r> ve\u00a0e-\u0130rsaliye Sat\u0131rlar\u0131 Malzeme Koduna G\u00f6re Birle\u015ftirilirken Farkl\u0131 Fiyatl\u0131 Sat\u0131rlar\u0131<Birle\u015ftirmesin, Birle\u015ftirsin ve ortalama fiyat getirsin> \u015feklinde parametre eklenmi\u015ftir.<\/p>\n<\/td>\n<\/tr>\n

12<\/td>\n\n

Cari hesap browserinde bakiyelerin tutarlar\u0131 cari hesap kart\u0131ndaki d\u00f6viz t\u00fcr\u00fc g\u00f6re listelensin<\/p>\n<\/td>\n

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Cari hesap browser\u0131na “Bakiye (\u0130D)” kolonu eklenerek,cari hesap kart\u0131ndaki d\u00f6viz t\u00fcr\u00fcne ait olan cari hesap hareketleri toplam\u0131n\u0131n g\u00f6sterilmesi sa\u011flanm\u0131\u015ft\u0131r<\/p>\n<\/td>\n<\/tr>\n

13<\/td>\n\n

CARINSTITUTIONLIST.XML i\u00e7erisinde taxfree firmalar\u0131na “MR TURISTIK” ve “Planet Payment Turkey Turistik Hizmetler” firmas\u0131n\u0131n eklenmesi sa\u011flanmal\u0131<\/p>\n<\/td>\n

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CARINSTITUTIONLIST.XML i\u00e7erisinde taxfree firmalar\u0131na “MR TURISTIK” ve “Planet Payment Turkey Turistik Hizmetler” firmalar\u0131 eklenmi\u015ftir.<\/p>\n<\/td>\n<\/tr>\n

14<\/td>\n\n

Muhasebe fi\u015fleri kur fark\u0131 hesaplama ekran\u0131nda log ekran\u0131 gelsin ve kur fark\u0131n\u0131n hangi kay\u0131tlardan geldi\u011fi g\u00f6z\u00fcks\u00fcn.<\/p>\n<\/td>\n

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Muhasebe fi\u015fleri kur fark\u0131 hesaplama ekran\u0131nda kur fark\u0131n\u0131n hangi kay\u0131tlardan geldi\u011fini g\u00f6steren log ekran\u0131 a\u00e7\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

15<\/td>\n\n

Malzeme browser\u0131nda f11 yap\u0131l\u0131p stok miktarlar\u0131 ile ilgili alanlar kald\u0131r\u0131ld\u0131\u011f\u0131nda malzeme browser\u0131na girildi\u011finde malzeme toplam sorgular\u0131n\u0131n \u00e7al\u0131\u015fmas\u0131 engellenmeli.<\/p>\n<\/td>\n

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Malzemeler penceresinde F11 se\u00e7ene\u011fiyle stok miktarlar\u0131 ile ilgili kolonlar kald\u0131r\u0131l\u0131p malzemeler penceresine tekrar girildi\u011finde malzeme toplam sorgular\u0131n\u0131n \u00e7al\u0131\u015fmas\u0131 engellenmi\u015ftir.<\/p>\n<\/td>\n<\/tr>\n

16<\/td>\n\n

Muhasebe hesaplar\u0131 browser\u0131nda al\u0131nan ekstre (muavin) mail olarak g\u00f6nderilebilmeli.<\/p>\n<\/td>\n

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Muhasebe hesaplar\u0131 ekran\u0131nda F9 men\u00fcye “Ekstre G\u00f6nder” ve “Toplu Ekstre G\u00f6nder” se\u00e7enekleri eklenerek,ekstrenin mail olarak g\u00f6nderilebilmesi sa\u011flanm\u0131\u015ft\u0131r<\/p>\n<\/td>\n<\/tr>\n

17<\/td>\n\n

Silinen kay\u0131tlar penceresinde fi\u015fi \u00e7\u0131kartan kullan\u0131c\u0131 bilgisi listelenmeli.<\/p>\n<\/td>\n

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Silinen kay\u0131tlar penceresine fi\u015fi \u00e7\u0131kartan kullan\u0131c\u0131 bilgisinin eklenmesi sa\u011flanm\u0131\u015ft\u0131r<\/p>\n<\/td>\n<\/tr>\n

18<\/td>\n\n

Skonsol uygulamas\u0131nda faturada malzeme miktar\u0131n\u0131 ve malzeme birim fiyat\u0131n\u0131 de\u011fi\u015ftirme yetkisi olmayan kullan\u0131c\u0131n\u0131n ekran\u0131na i\u015flem s\u0131ras\u0131nda yetkili kullan\u0131c\u0131 taraf\u0131ndan m\u00fcdahele edilerek ilgili de\u011fi\u015fiklikler yap\u0131labilmelidir.<\/p>\n<\/td>\n

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SKonsol 3 uygulamas\u0131nda sipari\u015f, irsaliye ve fatura i\u015flemlerinde malzeme miktar\u0131n\u0131 ve malzeme birim fiyat\u0131n\u0131 de\u011fi\u015ftirme yetkisi olmayan kullan\u0131c\u0131n\u0131n ekran\u0131na i\u015flem esnas\u0131nda sat\u0131\u015f noktas\u0131 y\u00f6neticisi taraf\u0131ndan m\u00fcdahale edilerek ilgili de\u011fi\u015fikliklerin yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

19<\/td>\n\n

Yevmiye madde numaralama i\u015fleminde performans art\u0131\u015f\u0131 sa\u011flanmal\u0131.<\/p>\n<\/td>\n

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Yevmiye madde numaralama i\u015fleminde performans geli\u015ftirmesi yap\u0131lm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

20<\/td>\n\n

Sat\u0131\u015f sipari\u015fleri browser filtrelerine durumu iptal olanlar filtresi eklenmeli.<\/p>\n<\/td>\n

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Sipari\u015f browser filtrelerine iptal durumu filtresi eklenmi\u015ftir<\/p>\n<\/td>\n<\/tr>\n

21<\/td>\n\n

\u0130rsaliyenin detaylar sekmesinde fatura no bilgisiyle birlikte e-Faturan\u0131n belge numaras\u0131n\u0131n da ayr\u0131ca listelenmesi talep edilmektedir.<\/p>\n<\/td>\n

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\u0130rsaliyenin detaylar sekmesinde fatura no bilgisiyle birlikte e-Faturan\u0131n belge numaras\u0131n\u0131n da listelenmesi sa\u011flanm\u0131\u015ft\u0131r<\/p>\n<\/td>\n<\/tr>\n

22<\/td>\n\n

Kay\u0131t revizyon takibi aktif olan firmada silinen kay\u0131tlar ekran\u0131ndan faturay\u0131 silen kullan\u0131c\u0131 bilgilerinin izleme raporunda g\u00f6r\u00fcnmesi sa\u011flanmal\u0131<\/p>\n<\/td>\n

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Kullan\u0131c\u0131 izleme raporunda “Firmalara G\u00f6re” liste ekrana al\u0131nd\u0131\u011f\u0131nda “Kullan\u0131c\u0131 Ad\u0131” kolonuna kullan\u0131c\u0131 bilgisinin getirilmesi sa\u011flanm\u0131\u015ft\u0131r<\/p>\n<\/td>\n<\/tr>\n

23<\/td>\n\n

Sevkiyat adresi i\u00e7erisindeki “\u0130lgili” alan\u0131 karakter say\u0131s\u0131 50, “E-posta Adresi” alan\u0131 250 karakter olmal\u0131d\u0131r.<\/p>\n<\/td>\n

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Sevkiyat adresi i\u00e7erisindeki “\u0130lgili” alan\u0131 karakter say\u0131s\u0131 50, “E-posta Adresi” alan\u0131 250 karakter olarak g\u00fcncellenmi\u015ftir.<\/p>\n<\/td>\n<\/tr>\n

24<\/td>\n\n

Sistem i\u015fletmeni y\u00f6netim tab\u0131nda yer alan web sayfas\u0131 tasar\u0131mlar\u0131 se\u00e7ene\u011finin kald\u0131r\u0131lmas\u0131.<\/p>\n<\/td>\n

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Sistem i\u015fletmeni y\u00f6netim sekmesinde yer alan web sayfas\u0131 tasar\u0131mlar\u0131 se\u00e7ene\u011fi kald\u0131r\u0131lm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

25<\/td>\n\n

Giri\u015f ve genel arama ekranlar\u0131nda Apostrof(‘) gibi sorun yaratabilecek karakterlerin yap\u0131\u015ft\u0131r ile eklenmesi engellenmeli.<\/p>\n<\/td>\n

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Firma uygulama giri\u015f ekranlar\u0131nda kullan\u0131c\u0131 ad\u0131, \u015fifre b\u00f6l\u00fcmlerinde ve ara\u00e7lar-genel arama ekran\u0131nda yap\u0131\u015ft\u0131r komutu ile sorun yaratabilecek<\/p>\n

karakterlerin ( ‘ ) yap\u0131\u015ft\u0131r\u0131lmas\u0131 engellenmi\u015ftir.<\/p>\n<\/td>\n<\/tr>\n

26<\/td>\n\n

Fi\u015flere Ba\u011flant\u0131 Haritas\u0131 Eklenmeli ve Fi\u015fe Ait Ba\u011flant\u0131lar Listelenmesi.<\/p>\n<\/td>\n

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Fi\u015flerin F9 men\u00fcs\u00fcne “Fi\u015f Ba\u011flant\u0131 Haritas\u0131” se\u00e7ene\u011fi eklenerek,fi\u015fin \u00f6nceki ve sonraki ba\u011flant\u0131lar\u0131n\u0131n haritada g\u00f6sterilip, incele modunda a\u00e7\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

27<\/td>\n\n

ERP \u00fcr\u00fcn grubuna ait \u00fcr\u00fcnlerin i\u00e7erisinde yer alan raporlar Json format\u0131nda kaydedilebilmeli<\/p>\n<\/td>\n

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ERP \u00fcr\u00fcn grubuna ait \u00fcr\u00fcnlerin i\u00e7erisinde yer alan\u00a0 raporlar\u0131n servis arac\u0131l\u0131\u011f\u0131yla web de yay\u0131nlanmas\u0131 i\u00e7in json format\u0131nda kaydedilmesi sa\u011flanm\u0131\u015ft\u0131r<\/p>\n<\/td>\n<\/tr>\n

28<\/td>\n\n

Sipari\u015f De\u011fi\u015ftir ve Kaydet \u0130\u015flemlerinde Performans Geli\u015ftirmeleri Yap\u0131lmal\u0131d\u0131r.<\/p>\n<\/td>\n

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Sipari\u015f penceresinin a\u00e7\u0131lmas\u0131, sipari\u015f fi\u015finin de\u011fi\u015ftir ile a\u00e7\u0131lmas\u0131, sipari\u015f fi\u015fini kaydetme\u00a0
ve onay bilgisinin de\u011fi\u015ftirilmesi i\u015flemlerinde performans art\u0131\u015f\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

29<\/td>\n\n

16 \u015eubat 2021 tarihli ve 31397 say\u0131l\u0131 resmi gazetede yay\u0131nlanan katma de\u011fer vergisi genel uygulama tebli\u011finde yap\u0131lan de\u011fi\u015fikliklere g\u00f6re KDV tevkifat oranlar\u0131nda d\u00fczenleme yap\u0131lmas\u0131.<\/p>\n<\/td>\n

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16 \u015eubat 2021 tarihli ve 31397 say\u0131l\u0131 resmi gazetede yay\u0131nlanan katma de\u011fer vergisi genel uygulama tebli\u011finde yap\u0131lan de\u011fi\u015fikliklere g\u00f6re KDV tevkifat oranlar\u0131nda d\u00fczenleme yap\u0131lm\u0131\u015ft\u0131r<\/p>\n<\/td>\n<\/tr>\n

30<\/td>\n\n

Fiyat kart\u0131 ekran\u0131na malzeme-hizmet a\u00e7\u0131klama 2 alan\u0131n\u0131n getirilmesinin sa\u011flanmas\u0131<\/p>\n<\/td>\n

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Fiyat Kart\u0131 ekran\u0131na Malzeme-Hizmet A\u00e7\u0131klama 2 alan\u0131n\u0131n getirilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

31<\/td>\n\n

e-Fatura kapsam\u0131nda\u00a0“Kamu” tipli faturalarda “\u00d6demeyi Yapacak Harcama Birimi VKN “giri\u015finin yap\u0131labilmesi sa\u011flanmal\u0131<\/p>\n<\/td>\n

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Kamu faturalar\u0131nda ikinci VKN giri\u015fi alan\u0131 eklenerek, kamu idarelerine kesilen faturalarda \u00f6demeyi yapacak harcama birimi VKN giri\u015fi yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

32<\/td>\n\n

“Kamu” tipli faturalarda “\u00d6demeyi Yapacak VKN ” bilgisinin fatura XML’ine yans\u0131mas\u0131 sa\u011flanmal\u0131<\/p>\n<\/td>\n

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“Kamu” tipli faturalarda “\u00d6demeyi Yapacak VKN ” bilgisinin fatura XML’ine yans\u0131mas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

33<\/td>\n\n

Gelir vergisi beyannamesinde g\u00fcncelleme<\/p>\n<\/td>\n

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Gelir vergisi beyannamesinde g\u00fcncellemeler yap\u0131lm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

34<\/td>\n\n

4691 say\u0131l\u0131 Teknoloji Geli\u015ftirme B\u00f6lgeleri Kanunu ve 5746 say\u0131l\u0131 Ara\u015ft\u0131rma, Geli\u015ftirme Ve Tasar\u0131m Faaliyetlerinin Desteklenmesi Hakk\u0131nda Kanunda yap\u0131lan de\u011fi\u015fikliklere istinaden MUHSGK da yap\u0131lan d\u00fczenlemeler<\/p>\n<\/td>\n

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4691 ve 5746 say\u0131l\u0131 Kanunlar\u0131n uygulamas\u0131na ili\u015fkin olarak Muhtasar Beyannamesi 1003A da g\u00fcncellemeler yap\u0131lm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

35<\/td>\n\n

Kaynak fi\u015f \u00fczerinden yap\u0131lan muhasebele\u015ftirmelerde referans \u00e7ak\u0131\u015fmas\u0131 nedeniyle hatal\u0131 belge detay\u0131 olu\u015fmas\u0131n\u0131n \u00f6nlenmesi i\u00e7in d\u00fczeltme sorgusu eklenmeli.<\/p>\n<\/td>\n

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Tablolar\u0131 s\u00fcr\u00fcme g\u00f6re g\u00fcncelleme i\u015flemi ile EBOOKDETAILDOC tablosundaki kaynak fi\u015f referans\u0131 ile muhasebe fi\u015fi referans\u0131 hatal\u0131 olan kay\u0131tlar\u0131n d\u00fczeltilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<\/div>\n

\u00a0<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n

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S\u00fcr\u00fcmde Yer Alan \u0130yile\u015ftirmeler<\/h2>\n

\u00a0<\/p>\n

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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
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S\u0131ra No<\/div>\n<\/th>\n
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Tan\u0131m<\/div>\n<\/th>\n
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A\u00e7\u0131klama<\/div>\n<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>\n\n

Cloud Connect \u00fczerinde gelen e-faturaya ba\u011fl\u0131 birden fazla e-irsaliye oldu\u011funda; e\u015fle\u015ftirme yap\u0131lamad\u0131, e-faturada bulunan malzeme kay\u0131tl\u0131 irsaliyede bulunamad\u0131 uyar\u0131s\u0131 al\u0131nmadan e\u015fle\u015ftirme yap\u0131labilmeli<\/p>\n<\/td>\n

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Cloud Connect \u00fczerinde gelen e-faturaya ba\u011fl\u0131 birden fazla e-irsaliye oldu\u011funda; irsaliye e\u015fle\u015ftirmesinin yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

2<\/td>\n\n

Sabit k\u0131ymete de\u011fer atamas\u0131 yap\u0131ld\u0131\u011f\u0131nda sabit k\u0131ymet durum raporunda sabit k\u0131ymet de\u011feri ve net defter de\u011feri kolonlar\u0131na yans\u0131mas\u0131 sa\u011flanmal\u0131<\/p>\n<\/td>\n

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Sabit k\u0131ymete de\u011fer atamas\u0131 yap\u0131ld\u0131\u011f\u0131nda sabit k\u0131ymet durum raporunda sabit k\u0131ymet de\u011feri ve net defter de\u011feri kolonlar\u0131na atama yap\u0131lan de\u011ferin yans\u0131mas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

3<\/td>\n\n

Perakende sat\u0131\u015f faturas\u0131ndaki dip toplam ile sa\u011f tu\u015f iade al denildi\u011finde gelen dip toplam aras\u0131nda kuru\u015f fark\u0131 olu\u015fmamas\u0131 sa\u011flanmal\u0131<\/p>\n<\/td>\n

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Perakende sat\u0131\u015f faturas\u0131 i\u00e7in iade i\u015flemlerinde aktar\u0131m detaylar\u0131 parametresinde hi\u00e7 bir se\u00e7im yap\u0131lmad\u0131\u011f\u0131nda perakende sat\u0131\u015f faturas\u0131yla iade faturas\u0131 aras\u0131nda kuru\u015f fark\u0131 olu\u015fmamas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

4<\/td>\n\n

Wings \u00fcr\u00fcnleri web browserda a\u00e7\u0131lmak istenildi\u011finde “kullan\u0131c\u0131 say\u0131s\u0131 a\u015f\u0131lm\u0131\u015ft\u0131r” uyar\u0131s\u0131n\u0131n al\u0131nmas\u0131 engellenmeli<\/p>\n<\/td>\n

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\u00a0Wings \u00fcr\u00fcnlerinde programdan \u00e7\u0131k\u0131\u015f yap\u0131lmas\u0131na ra\u011fmen hala \u00fcr\u00fcn\u00fc kullan\u0131yormu\u015f gibi g\u00f6z\u00fcken\u00a0 kullan\u0131c\u0131 sebebiyle web taraf\u0131na girilmek istendi\u011finde “kullan\u0131c\u0131 say\u0131s\u0131 a\u015f\u0131lm\u0131\u015ft\u0131r” uyar\u0131s\u0131n\u0131n al\u0131nmamas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

5<\/td>\n\n

Ayr\u0131nt\u0131l\u0131 sat\u0131\u015f raporunda varyant baz\u0131nda listeleme filtresi evet se\u00e7ilerek al\u0131nd\u0131\u011f\u0131nda raporlama d\u00f6vizi net sat\u0131\u015f tutar\u0131 hatal\u0131 geliyor.<\/p>\n<\/td>\n

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Ayr\u0131nt\u0131l\u0131 sat\u0131\u015f raporu varyant baz\u0131nda listeleme filtresi evet se\u00e7ilerek al\u0131nd\u0131\u011f\u0131nda raporlama d\u00f6vizi net sat\u0131\u015f tutar\u0131 alan\u0131n\u0131n do\u011fru de\u011fer getirmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

6<\/td>\n\n

e-\u0130rsaliye tipindeki konsinye \u00e7\u0131k\u0131\u015f irsaliyesi \u00fczerinden iade al se\u00e7ene\u011fi ile olu\u015fturulan konsinye \u00e7\u0131k\u0131\u015f iade irsaliyesinin tipi ka\u011f\u0131t tipinde gelirken e-\u0130rsaliye numaras\u0131 al\u0131yor.<\/p>\n<\/td>\n

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e-\u0130rsaliye tipindeki konsinye \u00e7\u0131k\u0131\u015f irsaliyesi \u00fczerinden iade al se\u00e7ene\u011fi ile olu\u015fturulan konsinye \u00e7\u0131k\u0131\u015f iade irsaliyesinin tipi ka\u011f\u0131t irsaliye gelirken fi\u015f numaras\u0131n\u0131n da ka\u011f\u0131t irsaliye \u015fablonundan atanmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

7<\/td>\n\n

Negatif stok seviye kontrol\u00fc yap\u0131lan malzeme sipari\u015ften irsaliyeye aktar\u0131ld\u0131\u011f\u0131nda uyar\u0131 al\u0131nmas\u0131n\u0131n sa\u011flanmas\u0131<\/p>\n<\/td>\n

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Negatif stok seviye kontrol\u00fc yap\u0131lan malzeme sipari\u015ften irsaliyeye aktar\u0131l\u0131p kaydedilirken uyar\u0131 al\u0131nmas\u0131\u00a0 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

8<\/td>\n\n

Cloud Connect kullan\u0131m\u0131 varsa gelen e-Fatura, e-\u0130rsaliyeler i\u00e7in fatura,irsaliye tarihi ve firma d\u00f6nemi dikkate al\u0131nmadan aktar\u0131m yap\u0131l\u0131yor.<\/p>\n<\/td>\n

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Cloud Connect \u00f6zelli\u011fi ile belge G\u00f6nder\/ Al i\u015fleminde belge tarihi ile firman\u0131n d\u00f6nem tarihlerinin kontrol edilerek gelen e-Fatura, e-\u0130rsaliye ekran\u0131na kay\u0131t gelmesi sa\u011flanm\u0131\u015ft\u0131r.\u00a0<\/p>\n<\/td>\n<\/tr>\n

9<\/td>\n\n

Sat\u0131\u015f faturalar\u0131 d\u00f6k\u00fcm\u00fc raporunda ambar filtresi \u00e7al\u0131\u015fm\u0131yor.<\/p>\n<\/td>\n

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Sat\u0131\u015f faturalar\u0131 d\u00f6k\u00fcm\u00fc raporunda ambar filtresine g\u00f6re raporlama yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

10<\/td>\n\n

\u0130\u015fyerleri aras\u0131 i\u015flem bodrosu (M\u00fc\u015fteri \u00e7eki) giri\u015fi yap\u0131ld\u0131\u011f\u0131nda cari hesap bakiyesi \u00e7ek giri\u015finde ilgili i\u015fyeri i\u00e7in g\u00fcncellenmeli.<\/p>\n<\/td>\n

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\u0130\u015fyerleri aras\u0131 i\u015flem bordrosu (m\u00fc\u015fteri \u00e7eki\/senedi) giri\u015fi i\u015fleminden sonra ilgili cari hesab\u0131n i\u015fyerine ait bakiyesinin aktar\u0131lan \u00e7ek ve senet tutar\u0131na g\u00f6re g\u00fcncellenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

11<\/td>\n\n

Yetki a\u011fac\u0131nda sat\u0131\u015f sipari\u015fleri ekle ve de\u011fi\u015ftir alt\u0131nda yer alan teslim tarihini de\u011fi\u015ftir yetkisi olmayan kullan\u0131c\u0131 sipari\u015f fi\u015fi i\u00e7erisinde teslim tarihini de\u011fi\u015ftirmemesi sa\u011flanmal\u0131<\/p>\n<\/td>\n

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Yetki a\u011fac\u0131nda sat\u0131\u015f sipari\u015fleri ekle ve de\u011fi\u015ftir alt\u0131nda yer alan teslim tarihi, sat\u0131nalma sipari\u015fleri ekle ve de\u011fi\u015ftir alt\u0131nda yer alan temin tarihi de\u011fi\u015ftir yetkisi olmayan kullan\u0131c\u0131n\u0131n\u00a0sipari\u015f fi\u015fi i\u00e7erisinde teslim ve temin tarihlerini de\u011fi\u015ftirememesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

12<\/td>\n\n

Bor\u00e7 takip raporunda cari ortalama gecikmesi hatal\u0131 hesaplan\u0131yor.<\/p>\n<\/td>\n

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Bor\u00e7 takip raporunda cari ortalama gecikmesinin i\u015flemlerin dikkate al\u0131narak hesaplanmas\u0131 ve g\u00f6sterilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

13<\/td>\n\n

Varyant toplamlar\u0131 penceresinde ctrl+f ile arama yap\u0131l\u0131rken aramay\u0131 ba\u015ftan ba\u015flat alan\u0131 i\u015faretli ise uyar\u0131 al\u0131n\u0131yor.<\/p>\n<\/td>\n

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Varyant toplamlar\u0131 penceresinde ctrl+f ile arama yap\u0131l\u0131rken aramay\u0131 ba\u015ftan ba\u015flat alan\u0131 i\u015faretli ise uyar\u0131 al\u0131nmas\u0131 engellenmi\u015ftir.<\/p>\n<\/td>\n<\/tr>\n

14<\/td>\n\n

Sat\u0131\u015f faturas\u0131 birim fiyat h\u00fccresindeki \u00fc\u00e7 noktada yer alan Son Sat\u0131nalma Fiyat\u0131(Net) se\u00e7ene\u011finin de\u011fer getirmesi sa\u011flanmal\u0131<\/p>\n<\/td>\n

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Sat\u0131\u015f faturas\u0131 birim fiyat h\u00fccresindeki \u00fc\u00e7 noktada yer alan Son Sat\u0131nalma Fiyat\u0131(Net) se\u00e7ene\u011finin de\u011fer getirmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

15<\/td>\n\n

Alacaklar ve Bor\u00e7lar widget’\u0131nda hatal\u0131 g\u00f6r\u00fcnt\u00fclenen toplamlar\u0131n d\u00fczeltilmesi.<\/p>\n<\/td>\n

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Alacaklar ve Bor\u00e7lar widget’\u0131nda toplam de\u011ferlerin do\u011fru gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

16<\/td>\n\n

Devirde \u0130ngilizce aray\u00fcz\u00fcnde Devir yaz\u0131s\u0131n\u0131n gelmesi sa\u011flanmal\u0131<\/p>\n<\/td>\n

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Devirde\u00a0 \u0130ngilizce ara y\u00fcz\u00fcnde \u0130ngilizce devir yaz\u0131s\u0131n\u0131n gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

17<\/td>\n\n

Toplu m\u00fckellef kontrol i\u015fleminde firma bilgisinin tutuldu\u011fu L_CAPIFIRM tablosunda EARCENTDEFADDR kolonu eklenmeye \u00e7al\u0131\u015f\u0131ld\u0131\u011f\u0131nda “Incorrect syntax near ” hatas\u0131n\u0131n al\u0131nmas\u0131n\u0131n engellenmesi.<\/p>\n<\/td>\n

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Toplu m\u00fckellef kontrol i\u015fleminde L_CAPIFIRM tablosuna EARCENTDEFADDR kolonu eklenmeye \u00e7al\u0131\u015f\u0131ld\u0131\u011f\u0131nda\u00a0“Incorrect syntax near ” hatas\u0131n\u0131n al\u0131nmamas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

18<\/td>\n\n

Filtrelerde bordro detay\u0131”evet” se\u00e7ilip cari hesap ekstresi al\u0131nd\u0131\u011f\u0131nda\u00a0 durumu portf\u00f6yde olan senetlerin de durum bilgisi listelenmeli<\/p>\n<\/td>\n

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Filtrelerde bordro detay\u0131 “evet” se\u00e7ilip cari hesap ekstresi al\u0131nd\u0131\u011f\u0131nda durumu\u00a0 portf\u00f6yde olan senetlerin durum bilgisinin gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

19<\/td>\n\n

Ka\u011f\u0131t irsaliye kopyaland\u0131\u011f\u0131nda yeni olu\u015fan irsaliyenin EINVOICEDET tablosundaki ESTATUS de\u011feri faturalamada sorun ya\u015fanmamas\u0131 i\u00e7in kaynak irsaliye ile ayn\u0131 olmamal\u0131<\/p>\n<\/td>\n

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Ka\u011f\u0131t irsaliye kopyalan\u0131p, yeni olu\u015fan irsaliyenin check edilerek faturaland\u0131\u011f\u0131nda olu\u015fan e-Fatura stat\u00fcs\u00fcn\u00fcn kopyalanan irsaliye ile ayn\u0131 olmamas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

20<\/td>\n\n

Firma bilgilerinde yer alan Cloud connect kullan\u0131c\u0131s\u0131 kontrol\u00fcn\u00fcn entegrat\u00f6r bilgilerinde tan\u0131mlanan adres \u00fczerinden yap\u0131lmas\u0131n\u0131n sa\u011flanmas\u0131<\/p>\n<\/td>\n

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Firma bilgilerinde yer alan Cloud connect kullan\u0131c\u0131s\u0131 kontrol\u00fcn\u00fcn entegrat\u00f6r bilgilerinde tan\u0131mlanan adres \u00fczerinden yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

21<\/td>\n\n

Personel \u00f6demeleri muhasebele\u015ftirilirken ek \u00f6demeleri getiren P401-499 kod aral\u0131\u011f\u0131n\u0131n da de\u011fer getirmesi sa\u011flanmal\u0131<\/p>\n<\/td>\n

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Personel \u00f6demeleri muhasebele\u015ftirme i\u015fleminde ek \u00f6demeler 100 adetten fazla tan\u0131mlanabilmesi i\u00e7in\u00a0 P2601-P2799 (Br\u00fct) ve P2301-P2499 (Net)\u00a0 form\u00fcl aral\u0131klar\u0131na tan\u0131mlanacak \u015fekilde d\u00fczenlenmi\u015ftir.Daha \u00f6nceki tan\u0131mlamay\u0131 ifade eden ilk 100 tan\u0131m\u0131n form\u00fcl\u00fc olan\u00a0 P401-499 kod aral\u0131\u011f\u0131n\u0131n da de\u011fer getirmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

22<\/td>\n\n

e-Defter par\u00e7alar\u0131 olu\u015fturulurken 999 par\u00e7adan fazla olu\u015fturulabilmeli<\/p>\n<\/td>\n

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e-Defter uygulamas\u0131 kapsam\u0131nda , Yevmiye ve B\u00fcy\u00fck Defter dosya par\u00e7a say\u0131s\u0131n\u0131n 999 ‘dan b\u00fcy\u00fck olu\u015fturulabilmesi ve imzalanabilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

23<\/td>\n\n

Cari hesap f9 men\u00fcdeki taksit hareketlerinden \u00f6deme yap\u0131ld\u0131\u011f\u0131nda olu\u015fan banka ya da kasa fi\u015fi otomatik bas\u0131lm\u0131yor.<\/p>\n<\/td>\n

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Cari hesap f9 men\u00fcdeki taksit hareketlerinden \u00f6deme yap\u0131ld\u0131\u011f\u0131nda olu\u015fan banka ya da kasa fi\u015finin otomatik olarak bas\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

24<\/td>\n\n

Gib’e ba\u015far\u0131l\u0131 bir \u015fekilde g\u00f6nderilmi\u015f e-irsaliye faturala\u015ft\u0131r\u0131ld\u0131ktan sonra faturaya de\u011fi\u015ftir ile girilip hizmet sat\u0131r\u0131 eklenemiyor.<\/p>\n<\/td>\n

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Gib’e ba\u015far\u0131l\u0131 bir \u015fekilde g\u00f6nderilmi\u015f e-irsaliye faturaland\u0131r\u0131ld\u0131ktan sonra faturaya de\u011fi\u015ftir ile girilip hizmet sat\u0131r\u0131 eklenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

25<\/td>\n\n

Toplu m\u00fckellef kontrol\u00fcnde daha \u00f6nce m\u00fckellef kontrol\u00fc yap\u0131l\u0131p g\u00fcncellenen cari hesaplar tekrar ekrana gelmemeli<\/p>\n<\/td>\n

\n

Toplu e-Fatura m\u00fckellef kontrol\u00fcnde daha \u00f6nce kontrol\u00fc yap\u0131l\u0131p g\u00fcncellenen cari hesaplar\u0131n tekrar e-Fatura m\u00fckellef kontrol ekran\u0131na gelmemesi sa\u011fland\u0131.<\/p>\n<\/td>\n<\/tr>\n

26<\/td>\n\n

\u0130rsaliye yerine ge\u00e7er i\u015faretli olan cari hesap kart\u0131na ait sat\u0131nalma faturas\u0131 \u00fczerinde F9 – iade et yap\u0131ld\u0131\u011f\u0131nda e-fatura bilgilerinde irsaliye yerine ge\u00e7er i\u015faretli gelmeli<\/p>\n<\/td>\n

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Cari hesap kart\u0131 e-devlet sekmesinde irsaliye yerine ge\u00e7er se\u00e7ene\u011fi i\u015faretli olan cari hesaba ait sat\u0131nalma faturas\u0131 \u00fczerinde f9 men\u00fcden iade et i\u015flemi yap\u0131ld\u0131\u011f\u0131nda fatura bilgilerinde irsaliye yerine ge\u00e7er kutucu\u011funun i\u015faretli gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

27<\/td>\n\n

Ambar parametreleri penceresinde ambarlara ait \u00f6nde\u011fer stok yeri se\u00e7imi yap\u0131l\u0131rken t\u00fcm ambarlarda 0 numaral\u0131 ambara ait stok yeri gelmemeli<\/p>\n<\/td>\n

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Ambar parametreleri penceresinde ambarlara ait \u00f6n de\u011fer stok yeri se\u00e7imi yap\u0131l\u0131rken t\u00fcm ambarlarda 0 numaral\u0131 ambara ait stok yeri geliyordu, d\u00fczeltildi.<\/p>\n<\/td>\n<\/tr>\n

28<\/td>\n\n

Sat\u0131nalma fiyat fark\u0131 faturas\u0131 girerken hizmet hareketi se\u00e7ildi\u011finde ” D\u00f6nem kapatma yap\u0131lm\u0131\u015f hareketler se\u00e7ilemez ” uyar\u0131s\u0131 al\u0131nmamal\u0131<\/p>\n<\/td>\n

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Sat\u0131nalma fiyat fark\u0131 faturas\u0131na\u00a0 hizmet hareketi se\u00e7ildi\u011finde ” D\u00f6nem kapatma yap\u0131lm\u0131\u015f hareketler se\u00e7ilemez ” uyar\u0131s\u0131n\u0131n al\u0131nmamas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

29<\/td>\n\n

Cari hesap kart\u0131nda irsaliye yerine ge\u00e7er i\u015faretliyken e-irsaliye olu\u015fturup \u00fczerinden faturala i\u015flemi yap\u0131ld\u0131\u011f\u0131nda “e-irsaliye yerine ge\u00e7er ” se\u00e7ene\u011finin i\u015faretli gelmemesi sa\u011flanmal\u0131.<\/p>\n<\/td>\n

\n

Cari hesap kart\u0131nda irsaliye yerine ge\u00e7er kutucu\u011fu i\u015faretliyken e-irsaliye olu\u015fturup irsaliye \u00fczerinden faturalama yap\u0131ld\u0131\u011f\u0131nda e-fatura bilgileri ekran\u0131nda irsaliye yerine ge\u00e7er kutucu\u011funun i\u015faretli gelmemesi sa\u011fland\u0131.<\/p>\n<\/td>\n<\/tr>\n

30<\/td>\n\n

\u0130\u015flem d\u00f6vizli banka virman fi\u015finde tarih de\u011fi\u015ftirildi\u011finde masraf tutar\u0131 g\u00fcncellenmeli<\/p>\n<\/td>\n

\n

\u0130\u015flem d\u00f6vizli banka virman fi\u015finde tarih de\u011fi\u015ftirildi\u011finde masraf tutar\u0131n\u0131n g\u00fcncellenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

31<\/td>\n\n

Azure da paas altyap\u0131s\u0131yla Wings kullan\u0131m\u0131nda programa giri\u015fte “Invalid object name sys.master_files” mesaj\u0131 al\u0131nmamal\u0131<\/p>\n<\/td>\n

\n

Azure da paas altyap\u0131s\u0131yla Tiger Wings kullan\u0131m\u0131nda programa giri\u015fte (web,masa\u00fcst\u00fc) ve lisans yenileme yap\u0131l\u0131rken uyar\u0131 mesaj\u0131 al\u0131nmamas\u0131 sa\u011flanm\u0131\u015ft\u0131r<\/p>\n<\/td>\n<\/tr>\n

32<\/td>\n\n

Program her \u00e7al\u0131\u015ft\u0131r\u0131ld\u0131\u011f\u0131nda program katalo\u011fu alt\u0131nda yer alan LOG adl\u0131 klas\u00f6re bo\u015f bir txt log dosyas\u0131 olu\u015fturuluyor, bu log dosyalar\u0131n\u0131n olu\u015fmamas\u0131 sa\u011flanmal\u0131d\u0131r.<\/p>\n<\/td>\n

\n

Program her \u00e7al\u0131\u015ft\u0131\u011f\u0131nda \u00fcr\u00fcn katalo\u011fu alt\u0131nda yer alan LOG klas\u00f6r\u00fcne bir txt log dosyas\u0131 olu\u015fturuluyordu, olu\u015fmamas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n

33<\/td>\n\n

Verilen serbest meslek makbuzu i\u015flem d\u00f6vizli girilerek muhasebele\u015ftirildi\u011finde ilgili mahsup fi\u015finde i\u015flem tutar\u0131nda farkl\u0131l\u0131k olu\u015fmamal\u0131<\/p>\n<\/td>\n

\n

\u0130\u015flem d\u00f6vizli girilen verilen serbest meslek makbuzu muhasebele\u015ftirildi\u011finde olu\u015fan mahsup fi\u015findeki i\u015flem tutar\u0131n\u0131n do\u011fru hesaplanmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

\u00a0<\/p>\n<\/td>\n<\/tr>\n

34<\/td>\n\n

Katma De\u011fer Vergisi Beyannamesi(KDV), Matrah – K\u0131smi Tevkifat Uygulanan \u0130\u015flemler penceresinde \u0130\u015flem t\u00fcr\u00fc tevkifat oran\u0131na g\u00f6re vergi hesaplanmal\u0131<\/p>\n<\/td>\n

\n

Katma De\u011fer Vergisi Beyannamesi(KDV),Katma De\u011fer Vergisi Beyannamesi(KDV) 2 de\u00a0 tevkifat uygulanan i\u015flemler penceresinde i\u015flem t\u00fcr\u00fcne ba\u011fl\u0131 tevkifat oran\u0131na g\u00f6re verginin hesaplanmas\u0131 sa\u011flanm\u0131\u015ft\u0131r<\/p>\n<\/td>\n<\/tr>\n

35<\/td>\n\n

KDV beyannamesi indirimler tab\u0131nda 101- \u00d6nceki d\u00f6nemden devreden indirilecek KDV t\u00fcr\u00fc i\u00e7in a\u00e7\u0131l\u0131\u015f d\u0131\u015f\u0131nda ocak ay\u0131nda devreden kdv bakiyesi varsa \u015fubat ay\u0131 i\u00e7in dikkate al\u0131nmal\u0131<\/p>\n<\/td>\n

\n

KDV beyannamesi indirimler tab\u0131nda 101- \u00d6nceki d\u00f6nemden devreden indirilecek KDV t\u00fcr\u00fc i\u00e7in a\u00e7\u0131l\u0131\u015f d\u0131\u015f\u0131nda ocak ay\u0131nda devreden kdv bakiyesinin\u00a0\u00a0sonraki ay i\u00e7in dikkate al\u0131nmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"

S\u00fcr\u00fcmde Yer Alan Yenilikler \u00a0 S\u0131ra No Tan\u0131m A\u00e7\u0131klama 1 Talep Fi\u015fi Formuna Malzeme Resmi Eklenebilmeli Talep fi\u015fi form tasar\u0131m\u0131na malzeme resmi 1 alan\u0131n\u0131n eklenebilmesi sa\u011flanm\u0131\u015ft\u0131r 2 Tevkifat uygulamas\u0131 cari hesap baz\u0131nda yap\u0131labilmeli,tevkifat oranlar\u0131 cari hesap baz\u0131nda tan\u0131mlanabilmeli. Cari hesap kart\u0131 ticari bilgiler b\u00f6l\u00fcm\u00fcne ‘Tevkifat Uygulans\u0131n’ se\u00e7ene\u011fi eklenerek tevkifat uygulamas\u0131n\u0131n cari hesap baz\u0131nda yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r. […]<\/p>\n","protected":false},"author":4,"featured_media":1629,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[],"class_list":["post-3592","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-logo-genel-destek"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/3592","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=3592"}],"version-history":[{"count":2,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/3592\/revisions"}],"predecessor-version":[{"id":3594,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/3592\/revisions\/3594"}],"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=3592"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=3592"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=3592"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}