{"id":450,"date":"2025-04-10T18:29:47","date_gmt":"2025-04-10T15:29:47","guid":{"rendered":"https:\/\/www.yavuzselimkilic.com\/yazilar\/?p=450"},"modified":"2025-04-10T18:29:47","modified_gmt":"2025-04-10T15:29:47","slug":"iade-faturasi-muhasebe-kaydi","status":"publish","type":"post","link":"https:\/\/www.yavuzselimkilic.com\/yazilar\/iade-faturasi-muhasebe-kaydi\/","title":{"rendered":"\u0130ade Faturas\u0131 Muhasebe Kayd\u0131"},"content":{"rendered":"<p>&nbsp;<\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_85 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Yaz\u0131 \u0130\u00e7eri\u011fi<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"\u0130\u00e7indekiler Tablosunu A\u00e7\/Kapat\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.yavuzselimkilic.com\/yazilar\/iade-faturasi-muhasebe-kaydi\/#Iade_Faturasi_Muhasebe_Kaydi\" >\u0130ade Faturas\u0131 Muhasebe Kayd\u0131<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.yavuzselimkilic.com\/yazilar\/iade-faturasi-muhasebe-kaydi\/#Mali_Alan_Firmanin_Kayitlari\" >Mal\u0131 Alan Firman\u0131n Kay\u0131tlar\u0131<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.yavuzselimkilic.com\/yazilar\/iade-faturasi-muhasebe-kaydi\/#Mali_Satan_Firmanin_Kayitlari\" >Mal\u0131 Satan Firman\u0131n Kay\u0131tlar\u0131<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Iade_Faturasi_Muhasebe_Kaydi\"><\/span>\u0130ade Faturas\u0131 Muhasebe Kayd\u0131<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3><span class=\"ez-toc-section\" id=\"Mali_Alan_Firmanin_Kayitlari\"><\/span>Mal\u0131 Alan Firman\u0131n Kay\u0131tlar\u0131<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>\u0130\u015fletme 100.000 TL de\u011ferinde (KDV Hari\u00e7) ticari mal alm\u0131\u015ft\u0131r.<\/p>\n<table class=\"table\">\n<tbody>\n<tr>\n<th scope=\"col\">Hesap<\/th>\n<th scope=\"col\">Bor\u00e7<\/th>\n<th scope=\"col\">Alacak<\/th>\n<\/tr>\n<tr>\n<td>153 Ticari Mallar<\/td>\n<td>100.000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>191 \u0130ndirilecek KDV<\/td>\n<td>20.000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>320 Sat\u0131c\u0131lar<\/td>\n<td><\/td>\n<td>120.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>100.000 TL de\u011ferinde (KDV Hari\u00e7) al\u0131nan mal\u0131n 40.000 TL (KDV Hari\u00e7) de\u011ferindeki k\u0131sm\u0131 geri iade edilmi\u015ftir.<\/p>\n<table class=\"table\">\n<tbody>\n<tr>\n<th scope=\"col\">Hesap<\/th>\n<th scope=\"col\">Bor\u00e7<\/th>\n<th scope=\"col\">Alacak<\/th>\n<\/tr>\n<tr>\n<td>320 Sat\u0131c\u0131lar<\/td>\n<td>48.000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>153 Ticari Mallar<\/td>\n<td><\/td>\n<td>40.000<\/td>\n<\/tr>\n<tr>\n<td>391 Hesaplanan KDV (\u0130lave KDV)<\/td>\n<td><\/td>\n<td>8.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><span class=\"ez-toc-section\" id=\"Mali_Satan_Firmanin_Kayitlari\"><\/span>Mal\u0131 Satan Firman\u0131n Kay\u0131tlar\u0131<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>\u0130\u015fletme 100.000 TL de\u011ferinde (KDV Hari\u00e7) ticari mal satm\u0131\u015ft\u0131r.<\/p>\n<table class=\"table\">\n<tbody>\n<tr>\n<th scope=\"col\">Hesap<\/th>\n<th scope=\"col\">Bor\u00e7<\/th>\n<th scope=\"col\">Alacak<\/th>\n<\/tr>\n<tr>\n<td>120 Al\u0131c\u0131lar<\/td>\n<td>120.000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>600 Yurt \u0130\u00e7i Sat\u0131\u015flar<\/td>\n<td><\/td>\n<td>100.000<\/td>\n<\/tr>\n<tr>\n<td>391 Hesaplanan KDV<\/td>\n<td><\/td>\n<td>20.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>100.000 TL de\u011ferinde (KDV Hari\u00e7) sat\u0131lan mal\u0131n 40.000 TL (KDV Hari\u00e7) de\u011ferindeki k\u0131sm\u0131 geri iade edilmi\u015ftir.<\/p>\n<table class=\"table\">\n<tbody>\n<tr>\n<th scope=\"col\">Hesap<\/th>\n<th scope=\"col\">Bor\u00e7<\/th>\n<th scope=\"col\">Alacak<\/th>\n<\/tr>\n<tr>\n<td>610 Sat\u0131\u015ftan \u0130adeler<\/td>\n<td>40.000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>191 \u0130ndirilecek (\u0130ade KDV)<\/td>\n<td>8.000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>120 Al\u0131c\u0131lar<\/td>\n<td><\/td>\n<td>48.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; \u0130ade Faturas\u0131 Muhasebe Kayd\u0131 Mal\u0131 Alan Firman\u0131n Kay\u0131tlar\u0131 \u0130\u015fletme 100.000 TL de\u011ferinde (KDV Hari\u00e7) ticari mal alm\u0131\u015ft\u0131r. Hesap Bor\u00e7 Alacak 153 Ticari Mallar 100.000 191 \u0130ndirilecek KDV 20.000 320 Sat\u0131c\u0131lar 120.000 100.000 TL de\u011ferinde (KDV Hari\u00e7) al\u0131nan mal\u0131n 40.000 TL (KDV Hari\u00e7) de\u011ferindeki k\u0131sm\u0131 geri iade edilmi\u015ftir. Hesap Bor\u00e7 Alacak 320 Sat\u0131c\u0131lar 48.000 153 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":451,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7,4],"tags":[134,133,126,131],"class_list":["post-450","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-muhasebe","category-vergi","tag-iade-faturasi","tag-iade-faturasi-muhasebe-kaydi","tag-muhasebe","tag-muhasebe-kaydi"],"_links":{"self":[{"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/posts\/450","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=450"}],"version-history":[{"count":1,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/posts\/450\/revisions"}],"predecessor-version":[{"id":452,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/posts\/450\/revisions\/452"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/media\/451"}],"wp:attachment":[{"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/media?parent=450"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/categories?post=450"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/tags?post=450"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}