{"id":156,"date":"2026-10-05T05:26:48","date_gmt":"2026-10-05T02:26:48","guid":{"rendered":"https:\/\/demo.wpdenizi.com\/rota-kurumsal-muhasebe\/kdv-ve-diger-beyannameler-icin-yillik-takvim\/"},"modified":"2026-10-19T05:26:48","modified_gmt":"2026-10-19T02:26:48","slug":"kdv-ve-diger-beyannameler-icin-yillik-takvim","status":"publish","type":"post","link":"https:\/\/demo.wpdenizi.com\/rota-kurumsal-muhasebe\/kdv-ve-diger-beyannameler-icin-yillik-takvim\/","title":{"rendered":"KDV ve di\u011fer beyannameler i\u00e7in y\u0131ll\u0131k takvim"},"content":{"rendered":"<p class=\"wp-block-paragraph\">Beyanname tarihlerini ka\u00e7\u0131rmak, gecikme faizi ve usuls\u00fczl\u00fck cezas\u0131 anlam\u0131na gelir. A\u015fa\u011f\u0131daki takvim, i\u015fletmelerin en s\u0131k kar\u015f\u0131la\u015ft\u0131\u011f\u0131 beyannameleri \u00f6zetliyor. Son g\u00fcn resm\u00ee tatile denk gelirse s\u00fcre, takip eden ilk i\u015f g\u00fcn\u00fcn\u00fcn sonuna uzar.<\/p>\n\n<h2 class=\"wp-block-heading\">KDV beyannamesi: her ay\u0131n 28&#039;i<\/h2>\n\n<p class=\"wp-block-paragraph\">Ayl\u0131k KDV beyannamesi, ilgili ay\u0131 izleyen ay\u0131n 28&#039;i ak\u015fam\u0131na kadar verilir ve hesaplanan vergi ayn\u0131 g\u00fcn \u00f6denir. \u00d6rne\u011fin mart ay\u0131na ait KDV, 28 Nisan&#039;a kadar beyan edilip \u00f6denmelidir. \u0130ade talebi varsa listelerin de beyannameyle birlikte g\u00f6nderilmesi gerekir.<\/p>\n\n<h2 class=\"wp-block-heading\">Muhtasar ve prim hizmet beyannamesi: 26&#039;s\u0131<\/h2>\n\n<p class=\"wp-block-paragraph\">\u00dccretlerden, serbest meslek \u00f6demelerinden ve kira \u00f6demelerinden yap\u0131lan stopajlar ile SGK prim bilgileri, izleyen ay\u0131n 26&#039;s\u0131na kadar tek beyannameyle bildirilir. Damga vergisi beyannamesi de ayn\u0131 tarihe kadar verilir. \u00c7al\u0131\u015fan\u0131 olmayan i\u015fletmeler, stopaj gerektiren bir \u00f6deme yapmad\u0131klar\u0131 aylarda bu beyannameyi vermez.<\/p>\n\n<h2 class=\"wp-block-heading\">Ge\u00e7ici vergi: y\u0131lda \u00fc\u00e7 d\u00f6nem<\/h2>\n\n<p class=\"wp-block-paragraph\">\u015eirketler ile ticari kazan\u00e7 ve serbest meslek kazanc\u0131 elde eden m\u00fckellefler, y\u0131l\u0131n ilk dokuz ay\u0131 i\u00e7in \u00fc\u00e7 ayl\u0131k d\u00f6nemler halinde ge\u00e7ici vergi beyan eder. Beyanname, d\u00f6nemi izleyen ikinci ay\u0131n 17&#039;sine kadar verilir: 17 May\u0131s, 17 A\u011fustos ve 17 Kas\u0131m. Son d\u00f6nem i\u00e7in ge\u00e7ici vergi beyannamesi verilmez.<\/p>\n\n<h2 class=\"wp-block-heading\">Y\u0131ll\u0131k gelir vergisi: mart ay\u0131<\/h2>\n\n<p class=\"wp-block-paragraph\">\u015eah\u0131s i\u015fletmeleri ve serbest meslek erbab\u0131, \u00f6nceki y\u0131l\u0131n kazanc\u0131n\u0131 1-31 Mart aras\u0131nda beyan eder. Vergi mart ve temmuz aylar\u0131nda iki e\u015fit taksitle \u00f6denir.<\/p>\n\n<h2 class=\"wp-block-heading\">Kurumlar vergisi: nisan ay\u0131<\/h2>\n\n<p class=\"wp-block-paragraph\">Limited ve anonim \u015firketler, takvim y\u0131l\u0131 esas\u0131na g\u00f6re \u00f6nceki y\u0131l\u0131n kazanc\u0131n\u0131 1-30 Nisan aras\u0131nda beyan eder ve vergiyi ayn\u0131 ay i\u00e7inde \u00f6der.<\/p>\n\n<h2 class=\"wp-block-heading\">Takvimi ka\u00e7\u0131rmamak i\u00e7in<\/h2>\n\n<p class=\"wp-block-paragraph\">\u00d6deme tutarlar\u0131n\u0131 en az bir hafta \u00f6nceden \u00f6\u011frenin ve nakit plan\u0131n\u0131za ekleyin. Vergi dairesi borcu olmayan i\u015fletmeler, ihale ve kredi ba\u015fvurular\u0131nda daha rahat hareket eder. M\u00fckelleflerimiz i\u00e7in haz\u0131rlad\u0131\u011f\u0131m\u0131z y\u0131ll\u0131k takvimde her beyannamenin son g\u00fcn\u00fc ve tahmini \u00f6deme tutar\u0131 ayr\u0131 ayr\u0131 yer al\u0131r. Siz de kendi takviminizi bir kez haz\u0131rlay\u0131p her y\u0131l g\u00fcncelleyebilirsiniz.<\/p>","protected":false},"excerpt":{"rendered":"<p>Ayl\u0131k, \u00fc\u00e7 ayl\u0131k ve y\u0131ll\u0131k beyanname tarihlerini tek yaz\u0131da toplad\u0131k. Takvimi masan\u0131z\u0131n kenar\u0131na asabilirsiniz.<\/p>\n","protected":false},"author":0,"featured_media":158,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[25],"tags":[],"class_list":["post-156","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-vergi-takvimi"],"_links":{"self":[{"href":"https:\/\/demo.wpdenizi.com\/rota-kurumsal-muhasebe\/wp-json\/wp\/v2\/posts\/156","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/demo.wpdenizi.com\/rota-kurumsal-muhasebe\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/demo.wpdenizi.com\/rota-kurumsal-muhasebe\/wp-json\/wp\/v2\/types\/post"}],"replies":[{"embeddable":true,"href":"https:\/\/demo.wpdenizi.com\/rota-kurumsal-muhasebe\/wp-json\/wp\/v2\/comments?post=156"}],"version-history":[{"count":1,"href":"https:\/\/demo.wpdenizi.com\/rota-kurumsal-muhasebe\/wp-json\/wp\/v2\/posts\/156\/revisions"}],"predecessor-version":[{"id":157,"href":"https:\/\/demo.wpdenizi.com\/rota-kurumsal-muhasebe\/wp-json\/wp\/v2\/posts\/156\/revisions\/157"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/demo.wpdenizi.com\/rota-kurumsal-muhasebe\/wp-json\/wp\/v2\/media\/158"}],"wp:attachment":[{"href":"https:\/\/demo.wpdenizi.com\/rota-kurumsal-muhasebe\/wp-json\/wp\/v2\/media?parent=156"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/demo.wpdenizi.com\/rota-kurumsal-muhasebe\/wp-json\/wp\/v2\/categories?post=156"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/demo.wpdenizi.com\/rota-kurumsal-muhasebe\/wp-json\/wp\/v2\/tags?post=156"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}