{"id":8481,"date":"2026-05-14T09:03:58","date_gmt":"2026-05-14T09:03:58","guid":{"rendered":"http:\/\/www.makrodenetim.com.tr\/?p=8481"},"modified":"2026-05-14T09:03:58","modified_gmt":"2026-05-14T09:03:58","slug":"kdv-beyannamesinde-degisiklikler","status":"publish","type":"post","link":"http:\/\/www.makrodenetim.com.tr\/?p=8481","title":{"rendered":"KDV Beyannamesinde De\u011fi\u015fiklikler"},"content":{"rendered":"<p><a href=\"http:\/\/www.alohaber.net\/wp\/wp-content\/uploads\/2010\/12\/gib.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft size-full wp-image-1139\" src=\"http:\/\/www.alohaber.net\/wp\/wp-content\/uploads\/2010\/12\/gib.jpg\" alt=\"\" width=\"80\" height=\"80\" \/><\/a>KDV Beyannamesinde De&#287;i&#351;iklik Katma De&#287;er Vergisi Beyannamesinde 03\/2026 vergilendirme d&#246;neminden ba&#351;lamak &#252;zere, Matrah kulak&#231;&#305;&#287;&#305;nda yer alan \u201cDi&#287;er&#8230;<\/p>\n<p>&nbsp;<\/p>\n<p><!--more--><\/p>\n<p>&nbsp;<\/p>\n<p class=\"post-tile entry-title\" style=\"text-align: center\"><strong>KDV Beyannamesinde De&#287;i&#351;iklikler<\/strong><\/p>\n<div class=\"mom-post-meta single-post-meta\">Tarih:\u00a0<time class=\"updated\" datetime=\"2026-05-13T10:08:42+03:00\">13 May&#305;s 2026<\/time><\/div>\n<div class=\"entry-content\">\n<p><strong>KDV Beyannamesinde De&#287;i&#351;iklik<\/strong><\/p>\n<p>Katma De&#287;er Vergisi Beyannamesinde 03\/2026 vergilendirme d&#246;neminden ba&#351;lamak &#252;zere, Matrah kulak&#231;&#305;&#287;&#305;nda yer alan \u201cDi&#287;er &#304;&#351;lemler\u201d tablosuna 510 \u201cKendisine Ait Olmayan Giderlerin Yans&#305;t&#305;lmas&#305;\u201d i&#351;lem t&#252;r&#252; eklenmi&#351;tir. S&#246;z konusu tabloda 550 \u201cDi&#287;erleri\u201d i&#351;lem t&#252;r&#252; alt&#305;nda yans&#305;tma i&#351;lemlerine ili&#351;kin beyanda bulunuldu&#287;u tespit edildi&#287;inden, yans&#305;tma i&#351;lemlerinin Beyanname D&#252;zenleme Program&#305;nda yap&#305;lan de&#287;i&#351;iklik tarihi itibar&#305;yla 510 \u201cKendisine Ait Olmayan Giderlerin Yans&#305;t&#305;lmas&#305;\u201d i&#351;lem t&#252;r&#252; ad&#305; alt&#305;nda beyan edilmesi gerekmektedir.<\/p>\n<p>Bu kapsamda, Beyannamelerini e-Beyanname sisteminden verecek olan m&#252;kelleflerin, Dijital Vergi Dairesi uygulamas&#305; &#252;zerinden \u201cGerekli Programlar\u201d men&#252;s&#252; alt&#305;nda yer alan Beyanname D&#252;zenleme Program&#305;n&#305; g&#252;ncellemeleri gerekmektedir.<\/p>\n<p><strong>KDV Beyannamesine &#304;li&#351;kin Yeni Gelir Kay&#305;t Alt T&#252;rleri<\/strong><\/p>\n<p>2026\/Nisan vergilendirme d&#246;neminden itibaren ge&#231;erli olmak &#252;zere; Gelir Ekle Fonksiyonunda; \u201c<strong>Di&#287;er &#304;&#351;lemler (KDV Beyannamesi)<\/strong>\u201d sat&#305;&#351; t&#252;r alt t&#252;r se&#231;ene&#287;ine\u00a0\u00a0510-\u00a0\u201c<strong>Kendisine Ait Olmayan Giderlerin Yans&#305;t&#305;lmas&#305;<\/strong>\u201d\u00a0gelir kay&#305;t alt t&#252;r&#252; eklenmi&#351;tir. S&#246;z konusu gelir kay&#305;t alt t&#252;r se&#231;ene&#287;i ile olu&#351;turulacak gelir kay&#305;t i&#351;lemlerinin \u201c<strong>KDV Beyannamesinin\u201d\u00a0 \u201cMatrah&gt;&gt;Di&#287;er &#304;&#351;lemler<\/strong>\u201d tablosuna otomatik aktar&#305;m&#305;\u00a0sa&#287;lanacakt&#305;r.<\/p>\n<p><strong>Kaynak:<\/strong>\u00a0G&#304;B<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>KDV Beyannamesinde De&#287;i&#351;iklik Katma De&#287;er Vergisi Beyannamesinde 03\/2026 vergilendirme d&#246;neminden ba&#351;lamak &#252;zere, Matrah kulak&#231;&#305;&#287;&#305;nda yer alan \u201cDi&#287;er&#8230; &nbsp;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-8481","post","type-post","status-publish","format-standard","hentry","category-genel"],"_links":{"self":[{"href":"http:\/\/www.makrodenetim.com.tr\/index.php?rest_route=\/wp\/v2\/posts\/8481","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/www.makrodenetim.com.tr\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/www.makrodenetim.com.tr\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/www.makrodenetim.com.tr\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/www.makrodenetim.com.tr\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=8481"}],"version-history":[{"count":0,"href":"http:\/\/www.makrodenetim.com.tr\/index.php?rest_route=\/wp\/v2\/posts\/8481\/revisions"}],"wp:attachment":[{"href":"http:\/\/www.makrodenetim.com.tr\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=8481"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/www.makrodenetim.com.tr\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=8481"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/www.makrodenetim.com.tr\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=8481"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}