{"id":5696,"date":"2020-06-19T14:12:37","date_gmt":"2020-06-19T12:12:37","guid":{"rendered":"https:\/\/docs.reybex.com\/kb\/umsatzsteuervoranmeldung\/"},"modified":"2020-09-03T10:27:14","modified_gmt":"2020-09-03T08:27:14","slug":"umsatzsteuervoranmeldung","status":"publish","type":"manual_kb","link":"https:\/\/docs.reybex.com\/tr\/kb\/umsatzsteuervoranmeldung\/","title":{"rendered":"Sat\u0131\u015f Belgeleri Raporu"},"content":{"rendered":"\n<p>ELSTER i\u00e7in bir XML dosyas\u0131 veya sizin i\u00e7in bir PDF \/ Excel dosyas\u0131 olu\u015fturun<\/p>\n\n\n\n<p>Reybex&#8217;te KDV kayd\u0131n\u0131z\u0131 sadece birka\u00e7 ad\u0131mda kolayca i\u015fleyebilir ve ELSTER uyumlu XML format\u0131nda kaydedebilirsiniz. Bunu nas\u0131l yapaca\u011f\u0131n\u0131z a\u015fa\u011f\u0131da a\u00e7\u0131klanm\u0131\u015ft\u0131r:<\/p>\n\n\n\n<ol><li><strong>Sat\u0131\u015f Belgeleri Raporu<\/strong>&#8216;nu a\u00e7\u0131n <strong>[FIN53]<\/strong><\/li><li><strong>Y\u0131l, Zaman Aral\u0131\u011f\u0131 <\/strong>ve <strong>Ay <\/strong>alanlar\u0131n\u0131 gerekti\u011fi gibi doldurun<\/li><li>Ayr\u0131nt\u0131 g\u00f6r\u00fcn\u00fcm\u00fcn\u00fc i\u015faretlerseniz s\u00fctunlara g\u00f6re gruplayabilirsiniz. Sat\u0131ra g\u00f6re grupland\u0131rma varsay\u0131lan de\u011ferdir. Bunu alandaki x i\u015faretini t\u0131klayarak kald\u0131rabilirsiniz. Hesaplar ve adlar\u0131 da ayr\u0131nt\u0131l\u0131 g\u00f6r\u00fcn\u00fcmde listelenir.<\/li><li><strong>Normal<\/strong> ve <strong>ayr\u0131nt\u0131l\u0131 <\/strong>g\u00f6r\u00fcn\u00fcmde s\u00fctun ba\u015fl\u0131klar\u0131n\u0131 g\u00f6sterebilir ve gizleyebilirsiniz. Bunu yapmak i\u00e7in, bir s\u00fctun ba\u015fl\u0131\u011f\u0131n\u0131n yan\u0131ndaki k\u00fc\u00e7\u00fck oku t\u0131klay\u0131n ve <strong>S\u00fctunlar men\u00fc \u00f6\u011fesini<\/strong> se\u00e7in.<\/li><\/ol>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2020\/06\/2018-11-27_115130.jpg\" alt=\"\"\/><\/figure>\n\n\n\n<p>\u00c7ubu\u011fun sol \u00fcst k\u0131sm\u0131nda a\u00e7\u0131k mavi d\u00fc\u011fme<strong> XML olu\u015ftur<\/strong>&#8216;u bulacaks\u0131n\u0131z. Bir <strong>XML <\/strong>belgesi olu\u015fturmak i\u00e7in \u00fczerine t\u0131klay\u0131n. Bu do\u011frudan <strong>ELSTER&#8217;e <\/strong>aktarabilece\u011finiz formatt\u0131r.<br><strong>KDV iadenizi<\/strong> sa\u011f \u00fcst k\u00f6\u015fedeki<strong> PDF D\u0131\u015fa Aktarma <\/strong>veya <strong>Excel D\u0131\u015fa Aktarma<\/strong> ilgili beyaz d\u00fc\u011fmelere t\u0131klayarak <strong>PDF <\/strong>veya <strong>Excel <\/strong>dosyas\u0131 olarak d\u0131\u015fa aktarabilirsiniz.<\/p>\n","protected":false},"author":19,"featured_media":0,"parent":0,"menu_order":0,"template":"","format":"standard","manualknowledgebasecat":[610],"manual_kb_tag":[],"_links":{"self":[{"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/manual_kb\/5696"}],"collection":[{"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/manual_kb"}],"about":[{"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/types\/manual_kb"}],"author":[{"embeddable":true,"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/users\/19"}],"version-history":[{"count":2,"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/manual_kb\/5696\/revisions"}],"predecessor-version":[{"id":7531,"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/manual_kb\/5696\/revisions\/7531"}],"wp:attachment":[{"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/media?parent=5696"}],"wp:term":[{"taxonomy":"manualknowledgebasecat","embeddable":true,"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/manualknowledgebasecat?post=5696"},{"taxonomy":"manual_kb_tag","embeddable":true,"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/manual_kb_tag?post=5696"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}