Tax Report Vergi Raporu country Base Temel base Tax Vergi tax Purchases VAT KDV satın alma işlemleri 0 Purchases 0% VAT Satın alımlarda %0 KDV PUR_0 base tax_tags PUR_BASE_0 tax tax_tags PUR_TAX_0 Purchases 1% VAT Satın alımlarda %1 KDV PUR_1 base tax_tags PUR_BASE_1 tax tax_tags PUR_TAX_1 Purchases 10% VAT Satın alımlarda %10 KDV PUR_10 base tax_tags PUR_BASE_10 tax tax_tags PUR_TAX_10 Purchases 20% VAT Satın alımlarda %20 KDV PUR_20 base tax_tags PUR_BASE_20 tax tax_tags PUR_TAX_20 Sales VAT Satış KDV'si 0 5 Export Sales 0% İhracat Satışları %0 6 SAL_0 base tax_tags -SAL_BASE_0 Sales 1% VAT Satışlar %1 KDV SAL_1 base tax_tags -SAL_BASE_1 tax tax_tags -SAL_TAX_1 Sales 10% VAT Satışlar %10 KDV SAL_10 base tax_tags -SAL_BASE_10 tax tax_tags -SAL_TAX_10 Sales 20% VAT Satışlar %20 KDV SAL_20 base tax_tags -SAL_BASE_20 tax tax_tags -SAL_TAX_20 Purchases Withholding Satın Alma Stopajı 0 Purchases Withholding 20% (2/10) Alımlarda Stopaj %20 (2/10) PUR_WH_2 base tax_tags PUR_20_BASE_2_10 tax tax_tags -PUR_20_TAX_2_10 Purchases Withholding 20% (3/10) Alımlarda Stopaj %20 (3/10) PUR_WH_3 base tax_tags PUR_20_BASE_3_10 tax tax_tags -PUR_20_TAX_3_10 Purchases Withholding 20% (4/10) Alımlarda Stopaj %20 (4/10) PUR_WH_4 base tax_tags PUR_20_BASE_4_10 tax tax_tags -PUR_20_TAX_4_10 Purchases Withholding 20% (5/10) Alımlarda Stopaj %20 (5/10) PUR_WH_5 base tax_tags PUR_20_BASE_5_10 tax tax_tags -PUR_20_TAX_5_10 Purchases Withholding 20% (7/10) Alımlarda Stopaj %20 (7/10) PUR_WH_7 base tax_tags PUR_20_BASE_7_10 tax tax_tags -PUR_20_TAX_7_10 Purchases Withholding 20% (9/10) Alımlarda Stopaj %20 (9/10) PUR_WH_9 base tax_tags PUR_20_BASE_9_10 tax tax_tags -PUR_20_TAX_9_10 Purchases Withholding 20% (10/10) Alımlarda Stopaj %20 (10/10) PUR_WH_10 base tax_tags PUR_20_BASE_10_10 tax tax_tags -PUR_20_TAX_10_10 Sales Withholding Satış Stopajı 0 Sales Withholding 20% (2/10) Satış Stopajı %20 (2/10) SAL_WH_2 base tax_tags -SAL_20_BASE_2_10 tax tax_tags SAL_20_TAX_2_10 Sales Withholding 20% (3/10) Satış Stopajı %20 (3/10) SAL_WH_3 base tax_tags -SAL_20_BASE_3_10 tax tax_tags SAL_20_TAX_3_10 Sales Withholding 20% (4/10) Satış Stopajı %20 (4/10) SAL_WH_4 base tax_tags -SAL_20_BASE_4_10 tax tax_tags SAL_20_TAX_4_10 Sales Withholding 20% (5/10) Satış Stopajı %20 (5/10) SAL_WH_5 base tax_tags -SAL_20_BASE_5_10 tax tax_tags SAL_20_TAX_5_10 Sales Withholding 20% (7/10) Satış Stopajı %20 (7/10) SAL_WH_7 base tax_tags -SAL_20_BASE_7_10 tax tax_tags SAL_20_TAX_7_10 Sales Withholding 20% (9/10) Satış Stopajı %20 (9/10) SAL_WH_9 base tax_tags -SAL_20_BASE_9_10 tax tax_tags SAL_20_TAX_9_10 Sales Withholding 20% (10/10) Satış Stopajı %20 (10/10) SAL_WH_10 base tax_tags -SAL_20_BASE_10_10 tax tax_tags SAL_20_TAX_10_10 Net VAT Net KDV 0 Total VAT on Purchases Satın Almalarda Toplam KDV PUR_VAT_TOTAL tax aggregation PUR_0.tax + PUR_1.tax + PUR_10.tax + PUR_20.tax Total VAT on Sales Satışlarda Toplam KDV SAL_VAT_TOTAL tax aggregation SAL_1.tax + SAL_10.tax + SAL_20.tax Total Net VAT Toplam Net KDV TOTAL_NET_VAT tax aggregation (SAL_1.tax + SAL_10.tax + SAL_20.tax) - (PUR_0.tax + PUR_1.tax + PUR_10.tax + PUR_20.tax) Withholding Tax Total Stopaj Vergisi Toplamı 0 Total VAT on Purchases Withheld Tevkif Edilen Alımlarda Toplam KDV PUR_WH_VAT_TOTAL tax aggregation PUR_WH_2.tax + PUR_WH_3.tax + PUR_WH_4.tax + PUR_WH_5.tax + PUR_WH_7.tax + PUR_WH_9.tax + PUR_WH_10.tax Total VAT on Sales Withheld Satışlardan Kesilen Toplam KDV SAL_WH_VAT_TOTAL tax aggregation SAL_WH_2.tax + SAL_WH_3.tax + SAL_WH_4.tax + SAL_WH_5.tax + SAL_WH_7.tax + SAL_WH_9.tax + SAL_WH_10.tax VAT Due KDV Ödenmesi 0 Total Purchase Taxes Paid Ödenen Toplam Satın Alma Vergileri PUR_VAT_PAID_TOTAL tax aggregation PUR_VAT_TOTAL.tax - PUR_WH_VAT_TOTAL.tax Total Sales Tax Collected Toplanan Toplam Satış Vergisi SAL_VAT_PAID_TOTAL tax aggregation SAL_VAT_TOTAL.tax - SAL_WH_VAT_TOTAL.tax