The "Reports > Financial Reports > Tax Reports" menu houses the critical tools for compliance. The two most significant components for VAT reporting are the and the KDV2 Form .
Discrepancies between the General Ledger (Mizan) and the VAT Report often occur.
| Form field (KDV 1) | Source in KDV Raporu | |--------------------|----------------------| | | Sum of KDV Tutarı for sales accounts (e.g., 600, 601, 602) with VAT code 1, 10, 20 | | 2. İndirilecek KDV | Sum of KDV Tutarı for purchase accounts (e.g., 191, 150, 153) | | 3. Önceki dönemden devreden KDV | Not from this report – from previous month’s return | | 4. Net KDV | (Hesaplanan – İndirilecek) ± devreden | logo go plus kdv raporu;;;
Additionally, the system must distinguish between different tax codes (e.g., 1%, 8%, 10%, 18%, 20%) and special scenarios such as exempt exports (İhracat İstisnası) or VAT withholding (Tevkifat).
Satış faturalarına ait hesaplanan KDV toplamlarını aylık veya dönemlik bazda listeler. The "Reports > Financial Reports > Tax Reports"
Karşınıza çıkan listeden, ihtiyacınıza göre KDV Raporu , Satın Alma KDV Raporu veya Satış KDV Raporu seçeneklerinden birini belirleyin.
: The KDV Raporu alone does not include: | Form field (KDV 1) | Source in
It is the primary report used before preparing the official VAT declaration (“KDV 1” for standard taxpayers or “KDV 2” for special cases).