Sayin mrtshn 5734
Sizde ilgili ayda kendi faturaniza iade islemi yapin. KDV'yi de 191- Indirilecek KDV (Iade yada isleminden vazgecilen, islemi gerceklesmeyen) sayirina isleyin
Ornegin
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120- Alicilar (B)
600-Yurtici Satislar (A)
391-Hesaplanan KDV (A)
Ekim 2021 ayinda kestiginiz fatura
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Diyelim ki duzeltmede Aralik ayinda yapilsin (Kendi faturanizi asagidaki sekilde isleyin
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610- Satistan Iadeler (B)
191- Indirilecek Kdv (B)
120-Yurtici Alicilar (A)
Ekim 2021 ayinda kestiginiz fatura duzeltme muh kaydi
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