{"id":483,"date":"2025-04-14T19:18:57","date_gmt":"2025-04-14T16:18:57","guid":{"rendered":"https:\/\/www.yavuzselimkilic.com\/yazilar\/?p=483"},"modified":"2025-04-14T19:18:57","modified_gmt":"2025-04-14T16:18:57","slug":"vergiye-uyumlu-mukellef-muhasebe-kaydi","status":"publish","type":"post","link":"https:\/\/www.yavuzselimkilic.com\/yazilar\/vergiye-uyumlu-mukellef-muhasebe-kaydi\/","title":{"rendered":"Vergiye Uyumlu M\u00fckellef Muhasebe Kayd\u0131"},"content":{"rendered":"

 <\/p>\n

Vergiye Uyumlu M\u00fckellef Muhasebe Kayd\u0131<\/h2>\n\n\n\n\n\n\n\n\n
Veriler<\/th>\n<\/tr>\n
Kurumlar Vergisi Matrah\u0131 (690)<\/td>\n100.000<\/td>\n<\/tr>\n
Kurumlar Vergisi<\/td>\n25.000<\/td>\n<\/tr>\n
%5 \u0130ndirim (25.000 %5)<\/td>\n1.250<\/td>\n<\/tr>\n
D\u00f6nem \u0130\u00e7inde \u00d6denen Ge\u00e7ici Vergi<\/td>\n2.500<\/td>\n<\/tr>\n
\u00d6denecek Kurumlar Vergisi<\/td>\n21.250<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Kurumlar Vergisi Tahakkuku<\/h4>\n\n\n\n\n\n\n
Hesap<\/th>\nBor\u00e7<\/th>\nAlacak<\/th>\n<\/tr>\n
370. D\u00d6NEM K\u00c2RI VERG\u0130 VE D\u0130\u011eER YASAL Y\u00dcK\u00dcML\u00dcL\u00dcK KAR\u015eILIKLARI<\/td>\n25.000<\/td>\n<\/td>\n<\/tr>\n
371. D\u00d6NEM K\u00c2RININ PE\u015e\u0130N \u00d6DENEN VERG\u0130 VE D\u0130\u011eER Y\u00dcK\u00dcML\u00dcL\u00dcKLER\u0130 (-)<\/td>\n<\/td>\n2.500<\/td>\n<\/tr>\n
360. \u00d6DENECEK VERG\u0130 VE FONLAR<\/td>\n<\/td>\n22.500<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

%5 Vergiye Uyumlu M\u00fckellef Tahakkuk Kayd\u0131<\/h4>\n\n\n\n\n\n
Hesap<\/th>\nBor\u00e7<\/th>\nAlacak<\/th>\n<\/tr>\n
136 D\u0130\u011eER \u00c7E\u015e\u0130TL\u0130 ALACAKLAR<\/td>\n1.250<\/td>\n<\/td>\n<\/tr>\n
570 GE\u00c7M\u0130\u015e YILLAR K\u00c2RLARI<\/td>\n<\/td>\n1.250<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Kurumlar Vergisi \u00d6deme Muhasebe Kayd\u0131<\/h4>\n\n\n\n\n\n\n
Hesap<\/th>\nBor\u00e7<\/th>\nAlacak<\/th>\n<\/tr>\n
360 \u00d6DENECEK VERG\u0130 VE FONLAR<\/td>\n22.5000<\/td>\n<\/td>\n<\/tr>\n
136 D\u0130\u011eER \u00c7E\u015e\u0130TL\u0130 ALACAKLAR<\/td>\n<\/td>\n1.250<\/td>\n<\/tr>\n
102 BANKALAR<\/td>\n<\/td>\n21.250<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

  Vergiye Uyumlu M\u00fckellef Muhasebe Kayd\u0131 Veriler Kurumlar Vergisi Matrah\u0131 (690) 100.000 Kurumlar Vergisi 25.000 %5 \u0130ndirim (25.000 %5) 1.250 D\u00f6nem \u0130\u00e7inde \u00d6denen Ge\u00e7ici Vergi 2.500 \u00d6denecek Kurumlar Vergisi 21.250 Kurumlar Vergisi Tahakkuku Hesap Bor\u00e7 Alacak 370. D\u00d6NEM K\u00c2RI VERG\u0130 VE D\u0130\u011eER YASAL Y\u00dcK\u00dcML\u00dcL\u00dcK KAR\u015eILIKLARI 25.000 371. D\u00d6NEM K\u00c2RININ PE\u015e\u0130N \u00d6DENEN VERG\u0130 VE D\u0130\u011eER Y\u00dcK\u00dcML\u00dcL\u00dcKLER\u0130 […]<\/p>\n","protected":false},"author":1,"featured_media":484,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7],"tags":[131,158,157],"class_list":["post-483","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-muhasebe","tag-muhasebe-kaydi","tag-uyumlu-mukellef","tag-vergiye-uyumlu-mukellef-muhasebe-kaydi"],"_links":{"self":[{"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/posts\/483","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=483"}],"version-history":[{"count":2,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/posts\/483\/revisions"}],"predecessor-version":[{"id":525,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/posts\/483\/revisions\/525"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/media\/484"}],"wp:attachment":[{"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/media?parent=483"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/categories?post=483"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/tags?post=483"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}