{"id":9420,"date":"2018-02-21T08:00:22","date_gmt":"2018-02-21T07:00:22","guid":{"rendered":"https:\/\/tunal-stb.de\/pesin-kdv-oedemeleri-icin-kalici-suere-uzatimi-2018\/"},"modified":"2023-07-21T09:17:10","modified_gmt":"2023-07-21T07:17:10","slug":"pesin-kdv-oedemeleri-icin-kalici-suere-uzatimi-2018","status":"publish","type":"post","link":"https:\/\/tunal-stb.de\/tr\/pesin-kdv-oedemeleri-icin-kalici-suere-uzatimi-2018\/","title":{"rendered":"Pe\u015fin KDV \u00f6demeleri i\u00e7in kal\u0131c\u0131 s\u00fcre uzat\u0131m\u0131 2018"},"content":{"rendered":"<section class=\"l-section wpb_row height_large\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_grid cols_1 laptops-cols_inherit tablets-cols_inherit mobiles-cols_1 valign_top type_default stacking_default\"><div class=\"wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><p><strong>Kal\u0131c\u0131 s\u00fcrenin uzat\u0131lmas\u0131 &#8211; Vergi dan\u0131\u015fmanlar\u0131 &#8211; Hagen &#8211; Holzwickede &#8211; Kamen &#8211; L\u00fcnen<\/strong><\/p>\n<\/div><\/div>[vc_single_image image=&#8221;5499&#8243; img_size=&#8221;full&#8221;][ultimate_heading main_heading=&#8221;Dauerfristverl\u00e4ngerung f\u00fcr Umsatzsteuer-Vorauszahlungen 2018&#8243; alignment=&#8221;left&#8221;][\/ultimate_heading][vc_separator style=&#8221;shadow&#8221;]<div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><p>Pe\u015fin KDV beyannamelerini <strong>ayl\u0131k<\/strong> olarak veren giri\u015fimciler, 2018 y\u0131l\u0131 i\u00e7in s\u00fcre uzat\u0131m\u0131ndan yararlanabilirler. Daha \u00f6nce 2017 y\u0131l\u0131 i\u00e7in ilgili ba\u015fvuruyu yapm\u0131\u015f olmalar\u0131 veya bu ba\u015fvuruyu <strong>10 \u015eubat 2018<\/strong> tarihine kadar ilk kez yapm\u0131\u015f olmalar\u0131 \u015fart\u0131yla.<\/p>\n<p>Avans beyannamesi ve avans KDV \u00f6demesi Ocak ay\u0131 i\u00e7in 10 Mart&#8217;ta, \u015eubat ay\u0131 i\u00e7in 10 Nisan&#8217;da ve bu \u015fekilde devam eder. Ba\u015fvuru, resmi olarak belirlenmi\u015f bir prosed\u00fcre uygun olarak uzaktan veri iletimi yoluyla vergi dairesine d\u00fczenli olarak iletilecektir.<\/p>\n<p>S\u00fcrenin uzat\u0131lmas\u0131, 2017 y\u0131l\u0131 avans \u00f6demeleri toplam\u0131n\u0131n on birde biri tutar\u0131nda <strong>\u00f6zel<\/strong> bir avans \u00f6demesinin 10 \u015eubat 2018 tarihine kadar beyan edilmesi ve \u00f6denmesi \u015fart\u0131na ba\u011fl\u0131d\u0131r.<\/p>\n<p>Bu \u00f6zel avans \u00f6demesi, 10 \u015eubat 2019 tarihinde \u00f6denmesi gereken Aral\u0131k 2018 avans\u0131ndan d\u00fczenli olarak mahsup edilecektir.<\/p>\n<p><strong>\u00dc\u00e7<\/strong> ayda bir \u00f6deme yapanlar\u0131n \u00f6zel bir avans \u00f6demesi yapmas\u0131na gerek yoktur. Bu ki\u015filer i\u00e7in, bir takvim y\u0131l\u0131 i\u00e7in onaylanan s\u00fcre uzat\u0131m\u0131, takip eden takvim y\u0131llar\u0131 i\u00e7in de (iptal edilene kadar) ge\u00e7erli olmaya devam edecektir.<\/p>\n<p>Bu durumlarda, s\u00fcrenin uzat\u0131lmas\u0131 i\u00e7in ilk ba\u015fvuru 10 Nisan 2018 tarihine kadar a\u015fa\u011f\u0131daki adrese yap\u0131lmal\u0131d\u0131r<br \/>\nVergi dairesi.<\/p>\n<p><strong>Tekrarlay\u0131c\u0131 beyanlar<\/strong> i\u00e7in kal\u0131c\u0131 bir s\u00fcre uzat\u0131m\u0131 m\u00fcmk\u00fcn de\u011fildir.<\/p>\n<p>Cumartesi, Pazar veya resmi tatil g\u00fcnlerine denk gelen tarihler ertelenecektir.<br \/>\nbir sonraki i\u015f g\u00fcn\u00fcne ertelenebilir (Vergi Kanunu&#8217;nun 108. maddesi).<\/p>\n<p>&nbsp;<\/p>\n<p><em><strong>(Bu konuda daha fazla yorum ve bilgi 5. madde alt\u0131ndaki bilgilendirme mektubumuzda bulunabilir).<\/strong><\/em><\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row height_large\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_grid cols_1 laptops-cols_inherit tablets-cols_inherit mobiles-cols_1 valign_top type_default stacking_default\"><div class=\"wpb_column vc_column_container\"><div class=\"vc_column-inner\">[vc_masonry_media_grid grid_id=&#8221;vc_gid:1521625692532-8ec7c51f-5328-1&#8243; include=&#8221;5553,5552,5551,5550,5549,5548&#8243;]<\/div><\/div><\/div><\/div><\/section>\n","protected":false},"excerpt":{"rendered":"Kal\u0131c\u0131 s\u00fcrenin uzat\u0131lmas\u0131 &#8211; Vergi dan\u0131\u015fmanlar\u0131 &#8211; Hagen &#8211; Holzwickede &#8211; Kamen &#8211; L\u00fcnen [vc_single_image image=\"5499\" img_size=\"full\"][ultimate_heading main_heading=\"Dauerfristverl\u00e4ngerung f\u00fcr Umsatzsteuer-Vorauszahlungen 2018\" alignment=\"left\"][\/ultimate_heading][vc_separator style=\"shadow\"]Pe\u015fin KDV beyannamelerini ayl\u0131k olarak veren giri\u015fimciler, 2018 y\u0131l\u0131 i\u00e7in s\u00fcre uzat\u0131m\u0131ndan yararlanabilirler. Daha \u00f6nce 2017 y\u0131l\u0131 i\u00e7in ilgili ba\u015fvuruyu yapm\u0131\u015f olmalar\u0131 veya bu ba\u015fvuruyu 10 \u015eubat 2018 tarihine kadar ilk kez yapm\u0131\u015f...","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[548,584,585],"tags":[587,563,562,586],"class_list":["post-9420","post","type-post","status-publish","format-standard","hentry","category-bilgi-mektubu","category-kalici-uzatma","category-katma-deger-vergisi","tag-avans-oedemeleri","tag-kalici-uzatma","tag-katma-deger-vergisi","tag-son-teslim-tarihinin-uzatilmasi"],"acf":[],"_links":{"self":[{"href":"https:\/\/tunal-stb.de\/tr\/wp-json\/wp\/v2\/posts\/9420","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tunal-stb.de\/tr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tunal-stb.de\/tr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tunal-stb.de\/tr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/tunal-stb.de\/tr\/wp-json\/wp\/v2\/comments?post=9420"}],"version-history":[{"count":3,"href":"https:\/\/tunal-stb.de\/tr\/wp-json\/wp\/v2\/posts\/9420\/revisions"}],"predecessor-version":[{"id":9431,"href":"https:\/\/tunal-stb.de\/tr\/wp-json\/wp\/v2\/posts\/9420\/revisions\/9431"}],"wp:attachment":[{"href":"https:\/\/tunal-stb.de\/tr\/wp-json\/wp\/v2\/media?parent=9420"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tunal-stb.de\/tr\/wp-json\/wp\/v2\/categories?post=9420"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tunal-stb.de\/tr\/wp-json\/wp\/v2\/tags?post=9420"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}