{"id":262,"date":"2022-12-05T17:33:11","date_gmt":"2022-12-05T14:33:11","guid":{"rendered":"https:\/\/www.yavuzselimkilic.com\/yazilar\/?p=262"},"modified":"2025-04-17T15:17:59","modified_gmt":"2025-04-17T12:17:59","slug":"reklam-faturasi-muhasebe-kaydi","status":"publish","type":"post","link":"https:\/\/www.yavuzselimkilic.com\/yazilar\/reklam-faturasi-muhasebe-kaydi\/","title":{"rendered":"Reklam Faturas\u0131 Muhasebe Kayd\u0131"},"content":{"rendered":"

Reklam Faturas\u0131 Muhasebe Kayd\u0131<\/h2>\n\n\n\n\n\n\n\n
Veriler<\/th>\n<\/tr>\n
Net \u00d6denen Tutar<\/td>\n8.500<\/td>\nA<\/td>\n<\/tr>\n
Br\u00fct Tutar<\/td>\n10.000<\/td>\n(B=A\/0,85)<\/td>\n<\/tr>\n
Stopaj %15<\/td>\n1.500<\/td>\n(C=B*0,15)<\/td>\n<\/tr>\n
KDV<\/td>\n2.000<\/td>\n(D=B*0,20)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Muhasebe Kayd\u0131<\/h4>\n\n\n\n\n\n\n\n\n
Hesap<\/th>\nBor\u00e7<\/th>\nAlacak<\/th>\n<\/tr>\n
760 PAZARLAMA SATI\u015e VE DA\u011eITIM G\u0130DERLER\u0130
\n760.01 Reklam \u00d6demeleri<\/td>\n		10.000<\/td>\n<\/td>\n<\/tr>\n
191 \u0130ND\u0130R\u0130LECEK KATMA DE\u011eER VERG\u0130S\u0130
\n191.01 Tevkif Edilen \u0130ndirilecek KDV (Reklam)<\/td>\n		2.000<\/td>\n<\/td>\n<\/tr>\n
360 \u00d6DENECEK VERG\u0130 VE FONLAR
\n360.01 Sorumlu S\u0131fat\u0131yla \u00d6denecek KDV (Reklam)<\/td>\n		<\/td>\n2.000<\/td>\n<\/tr>\n
360 \u00d6DENECEK VERG\u0130 VE FONLAR
\n360.02 Stopaj \u00d6demeleri (Reklam)<\/td>\n		<\/td>\n1.500<\/td>\n<\/tr>\n
329 Google<\/td>\n<\/td>\n8.500<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

KDV 2 Beyannamesinde G\u00f6sterilmesi<\/h4>\n

VERG\u0130 B\u0130LD\u0130R\u0130M\u0130<\/h6>\n
TAM TEVK\u0130FAT UYGULANAN \u0130\u015eLEMLERE A\u0130T B\u0130LD\u0130R\u0130M<\/h6>\n

\u0130\u015flem T\u00fcr\u00fc: 101 – \u0130KAMETG\u00c2HI, \u0130\u015eYER\u0130, KANUN\u0130 MERKEZ\u0130 VE \u0130\u015e MERKEZ\u0130 T\u00dcRK\u0130YEDE BULUNMAYANLAR TARAFINDAN YAPILAN \u0130\u015eLEMLER [GT 117-B\u00f6l\u00fcm (2.1)] | Matrah: 10.000 | Oran: 20 | Vergi: 2.000<\/p>\n

 <\/p>\n

KDV 1 Beyannamesinde G\u00f6sterilmesi<\/h4>\n

\u0130ND\u0130R\u0130MLER<\/h6>\n
\u0130ND\u0130R\u0130MLER<\/h6>\n

\u0130ndirim T\u00fcr\u00fc: Sorumlu S\u0131fat\u0131yla Beyan Edilerek \u00d6denen KDV | Vergi: 2.000<\/p>\n

 <\/p>\n

Muhtasar Beyannamede G\u00f6sterilmesi<\/h4>\n

Reklam hizmeti verenlere yap\u0131lan \u00f6demelerden yap\u0131lacak kesintilerin beyan\u0131 i\u00e7in kullan\u0131lacak kodlar ve g\u00fcncel kesinti oranlar\u0131<\/h5>\n\n\n\n\n\n
137 <\/strong><\/td>\n\u0130nternet ortam\u0131nda verilen reklam hizmetlerine ili\u015fkin \u00f6demeler (GVK 94\/18)<\/td>\nKesinti Oran\u0131: %15<\/strong><\/td>\nGer\u00e7ek Ki\u015fi
\nGelir Vergisi M\u00fckellefi<\/strong><\/td>\n<\/tr>\n
139 <\/strong><\/td>\n\u0130nternet ortam\u0131nda verilen reklam hizmetlerine ili\u015fkin \u00f6demeler (KVK 15\/1\u011f)<\/td>\nKesinti Oran\u0131: %0<\/strong><\/td>\nKurumlar Vergisi M\u00fckellefi<\/strong><\/td>\n<\/tr>\n
279 <\/strong><\/td>\n\u0130nternet ortam\u0131nda verilen reklam hizmetlerine ili\u015fkin \u00f6demeler (KVK 30\/1d)<\/td>\nKesinti Oran\u0131: %15<\/strong><\/td>\nDar M\u00fckellef<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
Reklam hizmetlerine arac\u0131l\u0131k edenlere yap\u0131lan \u00f6demelerden yap\u0131lacak kesintilerin beyan\u0131 i\u00e7in kullan\u0131lacak kodlar ve g\u00fcncel kesinti oranlar\u0131<\/h5>\n\n\n\n\n\n
138 <\/strong><\/td>\n\u0130nternet ortam\u0131nda verilen reklam hizmetlerine arac\u0131l\u0131k edenlere yap\u0131lan \u00e7demeler (GVK 94\/18)<\/td>\nKesinti Oran\u0131: %15<\/strong><\/td>\nGer\u00e7ek Ki\u015fi
\nGelir Vergisi M\u00fckellefi <\/strong><\/td>\n<\/tr>\n
140 <\/strong><\/td>\n\u0130nternet ortam\u0131nda verilen reklam hizmetlerine arac\u0131l\u0131k edenlere yap\u0131lan \u00e7demeler (KVK 15\/1\u011f)<\/td>\nKesinti Oran\u0131: %0<\/strong><\/td>\nKurumlarVergisi M\u00fckellefi<\/strong><\/td>\n<\/tr>\n
280 <\/strong><\/td>\n\u0130nternet ortam\u0131nda verilen reklam hizmetlerine arac\u0131l\u0131k edenlere yap\u0131lan \u00f6demeler (KVK 30\/1d)<\/td>\nKesinti Oran\u0131: %15<\/strong><\/td>\nDar M\u00fckellef<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

VERG\u0130YE TAB\u0130 \u0130\u015eLEMLER<\/h5>\n
MATRAH VE VERG\u0130 B\u0130LD\u0130R\u0130M\u0130<\/h6>\n

279 – \u0130nternet ortam\u0131nda verilen reklam hizmetlerine ili\u015fkin \u00f6demeler (KVK Md. 30\/1-d)<\/p>\n

\u00d6demenin T\u00fcr Kodu: 279 | \u00d6demelerin Gayri Safi Tutar\u0131: 10.000 | Vergi Kesintisi Tutar\u0131: 1.500<\/p>\n

 <\/p>\n

\u00d6DEMELER<\/h5>\n
TEVK\u0130FATA TAB\u0130 \u00d6DEMELERE A\u0130T B\u0130LD\u0130R\u0130M (\u00dccret ve \u00dccret Say\u0131lan \u00d6demeler Hari\u00e7)<\/h6>\n

Soyad\u0131: Google | Ad\u0131: Ireland | Adresi: Bilinmiyor | Vergi Kimlik No: 111-111-1111 | T\u00fcr Kodu: 279 | Gayri Safi Tutar: 10.000 | \u00d6demeye Ait D\u00fczenlenen Belge T\u00fcr\u00fc: Fatura | \u00d6demeye Ait D\u00fczenlenen Belgenin Seri ve S\u0131ra Nosu: ABX1071 | Kesilen Vergi Tutar\u0131: 1.500<\/p>\n","protected":false},"excerpt":{"rendered":"

Reklam Faturas\u0131 Muhasebe Kayd\u0131 Veriler Net \u00d6denen Tutar 8.500 A Br\u00fct Tutar 10.000 (B=A\/0,85) Stopaj %15 1.500 (C=B*0,15) KDV 2.000 (D=B*0,20)   Muhasebe Kayd\u0131 Hesap Bor\u00e7 Alacak 760 PAZARLAMA SATI\u015e VE DA\u011eITIM G\u0130DERLER\u0130 760.01 Reklam \u00d6demeleri 10.000 191 \u0130ND\u0130R\u0130LECEK KATMA DE\u011eER VERG\u0130S\u0130 191.01 Tevkif Edilen \u0130ndirilecek KDV (Reklam) 2.000 360 \u00d6DENECEK VERG\u0130 VE FONLAR 360.01 […]<\/p>\n","protected":false},"author":1,"featured_media":264,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[6,4],"tags":[70,69,66,68,65,63,67,64],"class_list":["post-262","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-beyanname","category-vergi","tag-google-dan-gelen-fatura","tag-google-fatura-alma","tag-google-fatura-goruntuleme","tag-google-fatura-muhasebe-kaydi","tag-google-fatura-ornegi","tag-google-reklam-faturasi","tag-google-reklam-faturasi-muhasebe-kaydi","tag-google-reklam-muhasebe"],"_links":{"self":[{"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/posts\/262","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/comments?post=262"}],"version-history":[{"count":6,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/posts\/262\/revisions"}],"predecessor-version":[{"id":511,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/posts\/262\/revisions\/511"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/media\/264"}],"wp:attachment":[{"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/media?parent=262"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/categories?post=262"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/tags?post=262"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}