{"id":2811,"date":"2020-08-12T12:57:06","date_gmt":"2020-08-12T09:57:06","guid":{"rendered":"https:\/\/ia.com.tr\/?p=2811"},"modified":"2020-11-23T22:19:43","modified_gmt":"2020-11-23T19:19:43","slug":"stopaj-ve-kdv-oran-indirimlerinin-31-temmuz-gunu-yururluge-girmesi-kaosu","status":"publish","type":"post","link":"https:\/\/ia.com.tr\/tr\/stopaj-ve-kdv-oran-indirimlerinin-31-temmuz-gunu-yururluge-girmesi-kaosu\/","title":{"rendered":"Stopaj ve KDV Oran \u0130ndirimlerinin 31 Temmuz G\u00fcn\u00fc Y\u00fcr\u00fcrl\u00fc\u011fe Girmesi Kaosu!"},"content":{"rendered":"

\"\"31 Temmuz 2020 Cuma g\u00fcn\u00fcnden itibaren y\u00fcr\u00fcrl\u00fc\u011fe giren bu iki karar sadece y\u0131l sonuna kadar y\u00fcr\u00fcrl\u00fckte olacak. Bu k\u0131sa s\u00fcrede yaratt\u0131\u011f\u0131 kafa kar\u0131\u015f\u0131kl\u0131\u011f\u0131 ve beraberinde ortaya \u00e7\u0131kabilecek sorunlar belki de bu k\u0131sa s\u00fcrede \u00e7\u00f6z\u00fclemeden ihtilafl\u0131 olarak kalm\u0131\u015f olacak.<\/p>\n

Oran indirimlerine sevinmek adeta kursa\u011f\u0131m\u0131zda kald\u0131 \u00e7\u00fcnk\u00fc, burada bir y\u00fcr\u00fcrl\u00fck tarihi atlamas\u0131 var. Bu t\u00fcr kararlar genellikle izleyen ayba\u015f\u0131ndan itibaren y\u00fcr\u00fcrl\u00fc\u011fe girer.<\/p>\n

Bu Kararlar\u0131n 31 Temmuz\u2019da y\u00fcr\u00fcrl\u00fc\u011fe girmesi, ay\u0131n son g\u00fcnlerine denk gelen faturala\u015fma veya \u00f6demelerde tart\u0131\u015fmalar\u0131 da beraberinde getirdi.\u00a0 Bilindi\u011fi gibi, kiralar nakden veya hesaben \u00f6dendi\u011finde stopaj y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc do\u011fmaktad\u0131r. Temmuz ay\u0131n\u0131n 1\u2019inde kiray\u0131 \u00f6deyen % 20 oran\u0131nda, Temmuz \u00a0ay\u0131n\u0131n sonunda \u00f6deyen % 10 oran\u0131nda m\u0131 stopaj yapacak? Gelir \u0130daresi\u2019nin a\u00e7\u0131klad\u0131\u011f\u0131 bir g\u00f6r\u00fc\u015f\u00fc hen\u00fcz yok. \u00d6deme ne zaman yap\u0131l\u0131rsa yap\u0131ls\u0131n Temmuz ay\u0131n\u0131n tamam\u0131 i\u00e7in % 10\u2019mu % 20 oran\u0131nda m\u0131 stopaj yap\u0131lacak? Yada ilk 30 g\u00fcn\u00fc i\u00e7in % 20, kalan 1 g\u00fcn i\u00e7in %10 mu? Ayr\u0131ca % 10\u2019a d\u00fc\u015fmesi, i\u015fyeri sahibinin beyan\u0131 s\u0131ras\u0131nda mahsup edece\u011fi ve beraberinde % 10 stopaj yap\u0131lmas\u0131 nedeniyle iade alaca\u011f\u0131 tutarda azalma olmas\u0131 yada vergi \u00f6demesi \u00e7\u0131kacak olmas\u0131 ihtilaflara sebep olabilecektir. Bizim g\u00f6r\u00fc\u015f\u00fcm\u00fcz, Temmuz ay\u0131 kira \u00f6demesi \u00fczerinden y\u00fczde 20 oran\u0131nda stopaj yap\u0131lmas\u0131 ve A\u011fustos ay\u0131ndan itibaren % 10 stopaj oran\u0131n\u0131nda stopaj yap\u0131lmas\u0131 y\u00f6n\u00fcndedir<\/p>\n

Ayn\u0131 durum, KDV oran\u0131 y\u00fczde 18\u2019den y\u00fczde 8\u2019e indirilen i\u015f yeri kiralamalar\u0131 i\u00e7in de ge\u00e7erli.\u00a0Bu kiralamalarda da, Temmuz ay\u0131 i\u00e7in hangi oranda KDV uygulanacak belli de\u011fil!\u00a0Y\u00fcr\u00fcrl\u00fck tarihine g\u00f6re Temmuz ay\u0131 sadece bir g\u00fcn i\u00e7in %8 uygulanabilir oldu\u011fu i\u00e7in, farkl\u0131 g\u00f6r\u00fc\u015fleri bir yana b\u0131rak\u0131p risk almamak i\u00e7in Temmuz ay\u0131n\u0131 %18 veya veya sadece bir g\u00fcn\u00fc %8 olarak fatura d\u00fczenlenmesi gerekti\u011fi g\u00f6r\u00fc\u015f\u00fcndeyiz.<\/p>\n

Peki ama Gelir \u0130daresinin bu konudaki g\u00f6r\u00fc\u015f\u00fc ne? Gelir \u0130daresi\u2019nin uygulamaya y\u00f6nelik tart\u0131\u015fmalar\u0131 ortadan kald\u0131racak a\u00e7\u0131klama yapmas\u0131n\u0131 bekliyoruz.<\/p>\n","protected":false},"excerpt":{"rendered":"

31 Temmuz 2020 Cuma g\u00fcn\u00fcnden itibaren y\u00fcr\u00fcrl\u00fc\u011fe giren bu iki karar sadece y\u0131l sonuna kadar y\u00fcr\u00fcrl\u00fckte olacak. Bu k\u0131sa s\u00fcrede yaratt\u0131\u011f\u0131 kafa kar\u0131\u015f\u0131kl\u0131\u011f\u0131 ve beraberinde ortaya \u00e7\u0131kabilecek sorunlar belki de bu k\u0131sa s\u00fcrede \u00e7\u00f6z\u00fclemeden ihtilafl\u0131 olarak kalm\u0131\u015f olacak.\u00a0<\/p>\n","protected":false},"author":3,"featured_media":2498,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[60,55],"tags":[],"class_list":["post-2811","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-2020tr-sirkuler","category-memorandumlar"],"yoast_head":"\nStopaj ve KDV Oran \u0130ndirimlerinin 31 Temmuz G\u00fcn\u00fc Y\u00fcr\u00fcrl\u00fc\u011fe Girmesi Kaosu!<\/title>\n<meta name=\"description\" content=\"31 Temmuz 2020 Cuma g\u00fcn\u00fcnden itibaren y\u00fcr\u00fcrl\u00fc\u011fe giren bu iki karar sadece y\u0131l sonuna kadar y\u00fcr\u00fcrl\u00fckte olacak. Bu k\u0131sa s\u00fcrede yaratt\u0131\u011f\u0131 kafa kar\u0131\u015f\u0131kl\u0131\u011f\u0131 ve beraberinde ortaya \u00e7\u0131kabilecek sorunlar belki de bu k\u0131sa s\u00fcrede \u00e7\u00f6z\u00fclemeden ihtilafl\u0131 olarak kalm\u0131\u015f olacak.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ia.com.tr\/tr\/stopaj-ve-kdv-oran-indirimlerinin-31-temmuz-gunu-yururluge-girmesi-kaosu\/\" \/>\n<meta property=\"og:locale\" content=\"tr_TR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Stopaj ve KDV Oran \u0130ndirimlerinin 31 Temmuz G\u00fcn\u00fc Y\u00fcr\u00fcrl\u00fc\u011fe Girmesi Kaosu!\" \/>\n<meta property=\"og:description\" content=\"31 Temmuz 2020 Cuma g\u00fcn\u00fcnden itibaren y\u00fcr\u00fcrl\u00fc\u011fe giren bu iki karar sadece y\u0131l sonuna kadar y\u00fcr\u00fcrl\u00fckte olacak. Bu k\u0131sa s\u00fcrede yaratt\u0131\u011f\u0131 kafa kar\u0131\u015f\u0131kl\u0131\u011f\u0131 ve beraberinde ortaya \u00e7\u0131kabilecek sorunlar belki de bu k\u0131sa s\u00fcrede \u00e7\u00f6z\u00fclemeden ihtilafl\u0131 olarak kalm\u0131\u015f olacak.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/ia.com.tr\/tr\/stopaj-ve-kdv-oran-indirimlerinin-31-temmuz-gunu-yururluge-girmesi-kaosu\/\" \/>\n<meta property=\"og:site_name\" content=\"IA | Accounting | Payroll | Tax | Paralegal | Audit\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/IndependentAccountants\" \/>\n<meta property=\"article:published_time\" content=\"2020-08-12T09:57:06+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2020-11-23T19:19:43+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/ia.com.tr\/wp-content\/uploads\/2019\/12\/harita_ikon.png\" \/>\n\t<meta property=\"og:image:width\" content=\"80\" \/>\n\t<meta property=\"og:image:height\" content=\"80\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"Independent Accounting\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Yazan:\" \/>\n\t<meta name=\"twitter:data1\" content=\"Independent Accounting\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tahmini okuma s\u00fcresi\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 dakika\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/ia.com.tr\/tr\/stopaj-ve-kdv-oran-indirimlerinin-31-temmuz-gunu-yururluge-girmesi-kaosu\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/ia.com.tr\/tr\/stopaj-ve-kdv-oran-indirimlerinin-31-temmuz-gunu-yururluge-girmesi-kaosu\/\"},\"author\":{\"name\":\"Independent Accounting\",\"@id\":\"https:\/\/ia.com.tr\/#\/schema\/person\/18d38ef4909bdc18a591c47d64910d34\"},\"headline\":\"Stopaj ve KDV Oran \u0130ndirimlerinin 31 Temmuz G\u00fcn\u00fc Y\u00fcr\u00fcrl\u00fc\u011fe Girmesi Kaosu!\",\"datePublished\":\"2020-08-12T09:57:06+00:00\",\"dateModified\":\"2020-11-23T19:19:43+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/ia.com.tr\/tr\/stopaj-ve-kdv-oran-indirimlerinin-31-temmuz-gunu-yururluge-girmesi-kaosu\/\"},\"wordCount\":382,\"publisher\":{\"@id\":\"https:\/\/ia.com.tr\/#organization\"},\"image\":{\"@id\":\"https:\/\/ia.com.tr\/tr\/stopaj-ve-kdv-oran-indirimlerinin-31-temmuz-gunu-yururluge-girmesi-kaosu\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/ia.com.tr\/wp-content\/uploads\/2019\/12\/harita_ikon.png\",\"articleSection\":[\"2020tr\",\"Memorandumlar\"],\"inLanguage\":\"tr\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/ia.com.tr\/tr\/stopaj-ve-kdv-oran-indirimlerinin-31-temmuz-gunu-yururluge-girmesi-kaosu\/\",\"url\":\"https:\/\/ia.com.tr\/tr\/stopaj-ve-kdv-oran-indirimlerinin-31-temmuz-gunu-yururluge-girmesi-kaosu\/\",\"name\":\"Stopaj ve KDV Oran \u0130ndirimlerinin 31 Temmuz G\u00fcn\u00fc Y\u00fcr\u00fcrl\u00fc\u011fe Girmesi Kaosu!\",\"isPartOf\":{\"@id\":\"https:\/\/ia.com.tr\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/ia.com.tr\/tr\/stopaj-ve-kdv-oran-indirimlerinin-31-temmuz-gunu-yururluge-girmesi-kaosu\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/ia.com.tr\/tr\/stopaj-ve-kdv-oran-indirimlerinin-31-temmuz-gunu-yururluge-girmesi-kaosu\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/ia.com.tr\/wp-content\/uploads\/2019\/12\/harita_ikon.png\",\"datePublished\":\"2020-08-12T09:57:06+00:00\",\"dateModified\":\"2020-11-23T19:19:43+00:00\",\"description\":\"31 Temmuz 2020 Cuma g\u00fcn\u00fcnden itibaren y\u00fcr\u00fcrl\u00fc\u011fe giren bu iki karar sadece y\u0131l sonuna kadar y\u00fcr\u00fcrl\u00fckte olacak. 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