\u0130n\u015faat Demiri \u0130zleme Sistemi (IDIS) kapsam\u0131nda bildirimi yap\u0131lan \u00fcr\u00fcnler i\u00e7in e-Fatura ve e-\u0130rsaliye belgelerinin sistem \u00fczerinde nas\u0131l d\u00fczenlenece\u011fini,<\/p>\n
zorunlu alanlar\u0131, giri\u015f kurallar\u0131n\u0131 ve belge g\u00f6nderim\/al\u0131m s\u00fcre\u00e7lerinde dikkat edilmesi gereken noktalar belirtilmi\u015ftir. IDIS senaryolar\u0131n\u0131n se\u00e7imi ile, sevkiyat numaras\u0131 ve etiket numaras\u0131 giri\u015fleri, faturalama s\u00fcre\u00e7leri ve XML kontrollerini kapsamaktad\u0131r.<\/p>\n
1. Genel Bilgi<\/strong> 2. Senaryo Tipleri<\/strong><\/p>\n 2.1 – e-\u0130rsaliye Senaryosu<\/strong><\/p>\n 3- IDISIRSALIYE senaryosu eklenmi\u015ftir.<\/p>\n 2.2 e-Fatura Senaryosu<\/strong><\/p>\n 11\u2013 IDIS senaryosu eklenmi\u015ftir.<\/p>\n Cari hesap kart\u0131 e-Devlet sekmesinde e-fatura senaryosu IDIS ve e-\u0130rsaliye senaryosu IDISIRSALIYE se\u00e7imi yap\u0131ld\u0131\u011f\u0131nda fi\u015flerde cari hesap se\u00e7iminde \u00f6nde\u011fer gelmektedir.<\/p>\n Kural: IDIS senaryosu se\u00e7ildi\u011finde fatura tipi yaln\u0131zca: Se\u00e7iniz, \u0130stisna, Tevkifat olabilir.<\/p>\n Farkl\u0131 bir fatura tipi se\u00e7ilirse kay\u0131t s\u0131ras\u0131nda sistem uyar\u0131 verir.<\/p>\n 3. IDIS Sevkiyat No Kullan\u0131m\u0131<\/strong><\/p>\n 3.1 e-\u0130rsaliye Sevkiyat No<\/strong> \u2022 \u00a0 \u00a0Alan uzunlu\u011fu: 10 karakter<\/p>\n \u2022 \u00a0 \u00a0Kabul edilen karakterler: SE, -, 0-9 de\u011ferleridir.<\/p>\n \u2022 \u00a0 \u00a0IDISIRSALIYE senaryosunda zorunludur.<\/p>\n \u2022 \u00a0 \u00a0XML \u00e7\u0131kt\u0131s\u0131nda DISPATCH blo\u011funda IDISSHIPNO etiketi ile yer al\u0131r.<\/p>\n 3.2 e-Fatura Sevkiyat No<\/strong> \u2022 \u00a0 \u00a0Maksimum uzunluk: 250 karakter<\/p>\n \u2022 \u00a0 \u00a0Her bir sevkiyat numaras\u0131 10 karakter olmal\u0131d\u0131r.<\/p>\n \u2022 \u00a0 \u00a0Birden fazla sevkiyat numaras\u0131 ; (noktal\u0131 virg\u00fcl) ile ayr\u0131l\u0131r.<\/p>\n \u2022 \u00a0 \u00a0En fazla 22 adet sevkiyat numaras\u0131 girilebilir.<\/p>\n \u2022 \u00a0 \u00a0IDIS senaryosunda zorunludur.<\/p>\n \u2022 \u00a0 \u00a0XML \u00e7\u0131kt\u0131s\u0131nda INVOICE blo\u011funda IDISSHIPNO etiketi ile yer al\u0131r.<\/p>\n 4. \u0130rsaliyeden Faturaya Aktar\u0131m Kurallar\u0131<\/p>\n \u2022 \u00a0 \u00a0\u0130rsaliye faturaland\u0131\u011f\u0131nda, irsaliye \u00fczerindeki IDIS Sevkiyat No otomatik olarak faturaya aktar\u0131l\u0131r.<\/p>\n \u2022 \u00a0 \u00a0Birden fazla irsaliye faturaya aktar\u0131ld\u0131\u011f\u0131nda,<\/p>\n \u2022 \u00a0 \u00a0Sevkiyat numaralar\u0131 ; (noktal\u0131 virg\u00fcl) ile birle\u015ftirilir.<\/p>\n \u2022 \u00a0 \u00a0Maksimum 22 irsaliye tek faturada yer alabilir.<\/p>\n Kontroller:<\/p>\n \u2022 \u00a0 \u00a022\u2019den fazla irsaliye se\u00e7ilirse sistem uyar\u0131 verir.<\/p>\n \u2022 \u00a0 \u00a0Fazla irsaliyeler otomatik olarak ayr\u0131 faturaya b\u00f6l\u00fcnebilir.<\/p>\n 5. IDIS Etiket No Kullan\u0131m\u0131<\/strong><\/p>\n 5.1 Genel Kurallar<\/strong> \u2022 \u00a0 \u00a0Her etiket numaras\u0131 9 karakterdir.<\/p>\n \u2022 \u00a0 \u00a0Kabul edilen karakterler: A-Z, a-z, 0-9<\/p>\n \u2022 \u00a0 \u00a0Her etiket ; (noktal\u0131 virg\u00fcl) ile ayr\u0131larak en fazla 24 adet etiket numaras\u0131 girilebilir.<\/p>\n \u2022 \u00a0 \u00a0e-\u0130rsaliye: IDISIRSALIYE senaryosunda zorunlu<\/p>\n \u2022 \u00a0 \u00a0e-Fatura: IDIS senaryosunda zorunlu<\/p>\n \u2022 \u00a0 \u00a0e-Fatura ve e-\u0130rsaliye XML\u2019inde TRANSACTION blo\u011funda IDISTAGNO etiketi ile yer al\u0131r.<\/p>\n 6. Sat\u0131r Birle\u015ftirme Kurallar\u0131<\/strong> \u2022 \u00a0 \u00a0e-\u0130rsaliye XML olu\u015fturulurken: Sat\u0131rlar birle\u015ftirilsin = Evet , Senaryo = IDISIRSALIYE \u2192 Sat\u0131rlar birle\u015ftirilmez.<\/p>\n 7. G\u00f6nderim ve Al\u0131m S\u00fcre\u00e7leri<\/strong> \u2022 \u00a0 \u00a0Gelen belge kay\u0131t i\u015flemlerinde: IDIS Sevkiyat No \u00a0ve IDIS Etiket No alanlar\u0131 e-belgelere otomatik yaz\u0131l\u0131r.<\/p>\n 8. Liste ve Filtre Ekranlar\u0131<\/strong> \u2022 \u00a0 \u00a0Gelen ve ar\u015fiv gelen kutusunda senaryo alan\u0131nda IDIS g\u00f6r\u00fcl\u00fcr.<\/p>\n","protected":false},"excerpt":{"rendered":" IDIS \u0130n\u015faat Demiri \u0130zleme Sisteminde e-\u0130rsaliye e-Fatura D\u00fczenlenmesi \u0130n\u015faat Demiri \u0130zleme Sistemi (IDIS) kapsam\u0131nda bildirimi yap\u0131lan \u00fcr\u00fcnler i\u00e7in e-Fatura ve e-\u0130rsaliye belgelerinin sistem \u00fczerinde nas\u0131l d\u00fczenlenece\u011fini, zorunlu alanlar\u0131, giri\u015f kurallar\u0131n\u0131 ve belge g\u00f6nderim\/al\u0131m s\u00fcre\u00e7lerinde dikkat edilmesi gereken noktalar belirtilmi\u015ftir. IDIS senaryolar\u0131n\u0131n se\u00e7imi ile, sevkiyat numaras\u0131 ve etiket numaras\u0131 giri\u015fleri, faturalama s\u00fcre\u00e7leri ve XML kontrollerini kapsamaktad\u0131r. […]<\/p>\n","protected":false},"author":4,"featured_media":1629,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4,97,8],"tags":[38,37,241,39],"class_list":["post-4344","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-e-fatura","category-e-irsaliye","category-logo-genel-destek","tag-e-fatura","tag-efatura","tag-idis","tag-logo"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/4344","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=4344"}],"version-history":[{"count":1,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/4344\/revisions"}],"predecessor-version":[{"id":4345,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/4344\/revisions\/4345"}],"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=4344"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=4344"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=4344"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
\n\u0130D\u0130S d\u00fczenlemeleri gere\u011fi, in\u015faat demiri sevkiyatlar\u0131nda kullan\u0131lan belgelerde Sevkiyat No ve Etiket Numaras\u0131 bilgilerinin elektronik belgelerde (e-Fatura\/e-\u0130rsaliye) bulunmas\u0131 zorunludur. Sistem, bu verilerin do\u011frulu\u011funu kontrol eder ve ilgili XML \u015fablonlar\u0131na otomatik olarak ekler.<\/p>\n
\n\u2022 \u00a0 \u00a0\u0130rsaliye Detaylar-2 sekmesine IDIS Sevkiyat No alan\u0131 eklenmi\u015ftir.<\/p>\n
\n\u2022 \u00a0 \u00a0Fatura Detaylar sekmesine IDIS Sevkiyat No alan\u0131 eklenmi\u015ftir.<\/p>\n
\n\u2022 \u00a0 \u00a0\u0130rsaliye ve Fatura sat\u0131rlar\u0131na IDIS Etiket No alan\u0131 eklenmi\u015ftir.<\/p>\n
\n\u2022 \u00a0 \u00a0e-Fatura XML olu\u015fturulurken: Sat\u0131rlar birle\u015ftirilsin = Evet, \u00a0Senaryo = IDIS \u2192 Sat\u0131rlar birle\u015ftirilmez.<\/p>\n
\n\u2022 \u00a0 \u00a0IDIS senaryolu e-Fatura ve e-\u0130rsaliye g\u00f6nderilebilir.<\/p>\n
\n\u2022 \u00a0 \u00a0e-Fatura g\u00f6nder ve giden kutusu filtrelerinde \u00a0senaryo se\u00e7eneklerinde IDIS senaryosu listelenir.<\/p>\n