MuhasebeNews
What is the VAT rate on the delivery of prefabricated buildings...
DECISION ON THE DETERMINATION OF VALUE ADDED TAX RATES TO BE APPLIED TO GOODS AND SERVICES (*)
TEMPORARY ARTICLE 10- (Temporary article amended by the...
Is it mandatory to bring the consultancy invoice amount issued to...
Foreign exchange left to the free use of the exporter
ARTICLE 22 – (1) In export transactions of services, transit trade, sales made with special...
When should the LLC liquidation entry corporate tax declaration be submitted...
When should the limited company liquidation entry corporate tax declaration be submitted?
The Corporate Tax Declaration for entering liquidation; As stated in Article 14 of...
The invoice for 2023 was sent to us late; Can we...
If the invoice for 2023 is processed for 2024, VAT will be deducted. If the amount excluding VAT is considered as an expense, it...
Taxation of publishing computer programs on Google and Apple in Türkiye
Clarification is requested on VAT and Corporate Tax implications regarding income earned from software delivered to Google and Apple for computer games, specifically on...
Withholding Tax Rates on Term Deposits in Türkiye Increased – Official...
In the Decision published in the Official Gazette on 1/11/2024, numbered 32709, and included as part of Presidential Decree No. 9075, amendments to the...
Sample Calculation for the Increased Application of Penalty for Unregistered Traders
Example
Based on an inspection conducted on 13/1/2025, retroactive tax liability was established for Mr. (F) by the İstiklal Tax Office Directorate, effective from 9/12/2024,...
Those Who Are Detected to Be Working Off the Record in...
Example Application
Based on a verification conducted by the Başkent Tax Office Directorate on 17/2/2025, retroactive tax liability was established for Mr. (E) effective from...
Liability of Those Engaged in Unregistered Activities Will Be Established Retroactively
Based on a determination by the Çorlu Tax Office Directorate dated 5/2/2025, retroactive tax liability was established for Mr. (D), who had been operating...
Tax Loss Penalty to be 3 Times for Those Who Issue...
In the report dated 1/9/2026, following the examination of (C) Ltd. Şti's activities for the 2025 fiscal period under the scope of issuing fraudulent...