Special – Muhasebe News https://www.muhasebenews.com Muhasebe News Thu, 11 Jul 2019 15:03:59 +0000 en-US hourly 1 https://wordpress.org/?v=6.3.3 Should we issue the invoices for foreigners according to the export e-invoices? https://www.muhasebenews.com/en/should-we-issue-the-invoices-for-foreigners-according-to-the-export-e-invoices/ https://www.muhasebenews.com/en/should-we-issue-the-invoices-for-foreigners-according-to-the-export-e-invoices/#respond Thu, 11 Jul 2019 15:03:59 +0000 https://www.muhasebenews.com/?p=63575 Should we issue the invoices for foreigners according to the export e-invoices?

Special invoicing only applies to shuttle trading. It is the application where an invoice and the Customs Declaration Form are combined in a single document. Unless there is a change in the legal structure of the document, the procedure continues as usual.

 

Source: Gib
Legal Notice: The information in this article is intended for information purposes only. It is not intended for professional information purposes specific to a person or an institution. Every institution has different requirements because of its own circumstances even though they bear a resemblance to each other. Consequently, it is your interest to consult on an expert before taking a decision based on information stated in this article and putting into practice. Neither MuhasebeNews nor related person or institutions are not responsible for any damages or losses that might occur in consequence of the use of the information in this article by private or formal, real or legal person and institutions.

 

]]> https://www.muhasebenews.com/en/should-we-issue-the-invoices-for-foreigners-according-to-the-export-e-invoices/feed/ 0 Is it possible to submit the corporate tax return for special period liquidation through e-declaration system? https://www.muhasebenews.com/en/is-it-possible-to-submit-the-corporate-tax-return-for-special-period-liquidation-through-e-declaration-system/ https://www.muhasebenews.com/en/is-it-possible-to-submit-the-corporate-tax-return-for-special-period-liquidation-through-e-declaration-system/#respond Tue, 11 Dec 2018 13:00:42 +0000 https://www.muhasebenews.com/?p=41412 As I know, for our company that went into liquidation on 02.08.2018, we are required to submit our declaration of special period liquidation for the period of 01.01.2018-02.08.2018 until the 25th day of the following 4 months. This means the 25th of December, 2018. Is it possible to submit the corporate tax return for special period liquidation through declaration?
(11.12.2018 10:13)

Liquidation declarations can be submitted as e-declaration.

 

 

Source: İSMMMO
Legal Notice: The information in this article is intended for information purposes only. It is not intended for professional information purposes specific to a person or an institution. Every institution has different requirements because of its own circumstances even though they bear a resemblance to each other. Consequently, it is your interest to consult on an expert before taking a decision based on information stated in this article and putting into practice. Neither MuhasebeNews nor related person or institutions are not responsible for any damages or losses that might occur in consequence of the use of the information in this article by private or formal, real or legal person and institutions.

 

]]> https://www.muhasebenews.com/en/is-it-possible-to-submit-the-corporate-tax-return-for-special-period-liquidation-through-e-declaration-system/feed/ 0 Special irregularity penalty in case of not giving declaration https://www.muhasebenews.com/en/special-irregularity-penalty-in-case-of-not-giving-declaration/ https://www.muhasebenews.com/en/special-irregularity-penalty-in-case-of-not-giving-declaration/#respond Mon, 26 Feb 2018 14:41:09 +0000 https://www.muhasebenews.com/?p=27059 Special Irregularity Penalty in case of not giving declaration in Turkey

If the taxpayers give their declarations after the official period of giving declarations or before dispatched to the valuation commission, they will be charged with special irregularity penalty of the first degree in the table of penalties, and also for the tax not imposed on time, the amount will be calculated and the more amount will be imposed; in case of giving declarations with remorse, special irregularity penalty of the first degree in the table of penalties will be executed.

Moreover, in the case that, the taxpayers do not send the declarations on the declaration period, they are supposed to send electronically, they will be charged with irregularity penalty according to the tax procedure article 355.

According to this calculation;
Special irregularity penalty that needs to be imposed will be 1/10, if it is given electronically within 30 days beginning from the end of the official period,
It will be imposed on the rate of 1/5, in that case that it is given within 30 days.
Penalty will not be imposed on the editing of electronic declarations.

Source: İsmmmo
Legal Notice: The information in this article is intended for information purposes only. It is not intended for professional information purposes specific to a person or an institution. Every institution has different requirements because of its own circumstances even though they bear a resemblance to each other. Consequently, it is your interest to consult on an expert before taking a decision based on information stated in this article and putting into practice. Neither MuhasebeNews nor related person or institutions are not responsible for any damages or losses that might occur in consequence of the use of the information in this article by private or formal, real or legal person and institutions.

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