{"id":7561,"date":"2020-09-03T11:34:07","date_gmt":"2020-09-03T09:34:07","guid":{"rendered":"https:\/\/docs.reybex.com\/?post_type=manual_kb&#038;p=7561"},"modified":"2021-04-22T16:40:56","modified_gmt":"2021-04-22T14:40:56","slug":"reybex-e-fatura-entegrasyonu","status":"publish","type":"manual_kb","link":"https:\/\/docs.reybex.com\/tr\/kb\/reybex-e-fatura-entegrasyonu\/","title":{"rendered":"reybex e-fatura entegrasyonu"},"content":{"rendered":"\n<p>\u00a01.\u0130lk olarak Entegrat\u00f6r Kanallar\u0131 <strong>[BAS15]<\/strong> ekran\u0131 a\u00e7\u0131l\u0131r, entegrasyonu yapaca\u011f\u0131m\u0131z kanal\u0131n bilgilerini girmemiz gerekmektedir.<\/p>\n\n\n\n<ul><li>Entegrasyonu yapaca\u011f\u0131n\u0131z kanal\u0131n URL bilgisi alan\u0131.<\/li><li>Kurum taraf\u0131ndan size ula\u015ft\u0131r\u0131lan Kurum Numaras\u0131 alan\u0131.<\/li><li>Kurum taraf\u0131ndan size ula\u015ft\u0131r\u0131lan Kullan\u0131c\u0131 Ad\u0131 alan\u0131.<\/li><li>Kurum taraf\u0131ndan size ula\u015ft\u0131r\u0131lan \u015eifre alan\u0131.<\/li><\/ul>\n\n\n\n<p>\u201c<em>Fatura G\u00f6nderirken Onay Gerektirir<\/em>\u201d onay kutusunu ilk a\u015famada se\u00e7menizi \u00f6neririz. Burada ki onay kutusu e\u011fer se\u00e7ili ise faturalar\u0131m\u0131z\u0131 e-fatura entegrat\u00f6r\u00fcm\u00fcze g\u00f6nderdikten sonra faturalar\u0131n e-fatura olarak alaca\u011f\u0131m\u0131z \u00e7\u0131kt\u0131da do\u011frulu\u011funu kontrol edip reybex taraf\u0131ndan \u201conayla\u201d butonu ile faturalar\u0131n\u0131z\u0131 e-fatura olarak onaylanm\u0131\u015f bir \u015fekilde entegrat\u00f6r\u00fcm\u00fcze g\u00f6ndermi\u015f olursunuz. E\u011fer bu kutucuk i\u015faretli de\u011filse faturalar\u0131n\u0131z\u0131 kontrol etmeden onaylam\u0131\u015f bir \u015fekilde e-fatura entegrat\u00f6r\u00fcm\u00fcze g\u00f6ndermi\u015f olacaks\u0131n\u0131z. (Bu ayar\u0131n e-fatura entegrat\u00f6r kanal\u0131 taraf\u0131nda da ayn\u0131 olmal\u0131d\u0131r).<\/p>\n\n\n\n<ul><li>\u201c<em>Aktif<\/em>\u201d onay kutusudur, e\u011fer i\u015faretli de\u011filse sistem; kanal aktif olmad\u0131\u011f\u0131 i\u00e7in g\u00f6nderim yap\u0131lmaz.<ul><li>\u201c<em>Kaydet<\/em>\u201d butonu ile ayarlar\u0131 kaydetmeliyiz.<\/li><\/ul><ul><li>\u201c<em>Ba\u011flant\u0131y\u0131 Test Et<\/em>\u201d butonu ile bilgilerin do\u011frulu\u011funu test edebilirsiniz.<\/li><\/ul><\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"293\" src=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/1-8-1024x293.png\" alt=\"\" class=\"wp-image-9819\" srcset=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/1-8-1024x293.png 1024w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/1-8-300x86.png 300w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/1-8-768x220.png 768w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/1-8.png 1184w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<ul><li>Entegrat\u00f6r kanal\u0131n\u0131zda tan\u0131ml\u0131 olan fatura \u00f6n eklerini reybex sistemine de tan\u0131mlamam\u0131z gerekmektedir.<\/li><\/ul>\n\n\n\n<p>Destek Tablolar\u0131 <strong>[BAS01]<\/strong> ekran\u0131ndan e-fatura sekmesinden \u00f6n ekleme ekran\u0131n\u0131 a\u00e7\u0131yoruz. <\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"727\" height=\"561\" src=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/2-8.png\" alt=\"\" class=\"wp-image-9822\" srcset=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/2-8.png 727w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/2-8-300x231.png 300w\" sizes=\"(max-width: 727px) 100vw, 727px\" \/><\/figure>\n\n\n\n<p>\u00d6ncelikle e-fatura, e-ar\u015fiv normal ve e-ar\u015fiv internet i\u00e7in en az 1 tane (Toplamda en az 3 tane) varsay\u0131lan fatura \u00f6n eki tan\u0131mlamam\u0131z gerekmektedir.<\/p>\n\n\n\n<ul><li>Sadece \u201cVarsay\u0131lan\u201d kutucu\u011funu i\u015faretleyip fatura \u00f6n ekini yaz\u0131p kaydedersek e-ar\u015fiv normal i\u00e7in varsay\u0131lan bir fatura \u00f6n eki olu\u015fturulmu\u015f olur.<ul><li>Sadece \u201c e-Fatura m\u0131?\u201c kutucu\u011funu i\u015faretleyip fatura \u00f6n ekini yaz\u0131p kaydedersek e-fatura i\u00e7in varsay\u0131lan fatura \u00f6n ekini olu\u015fturulmu\u015f olur.<\/li><\/ul><ul><li>\u201c \u0130nternet Sat\u0131\u015f?\u201c kutucuklar\u0131n\u0131 i\u015faretleyip fatura \u00f6n ekini yaz\u0131p kaydedersek e-ar\u015fiv internet i\u00e7in varsay\u0131lan fatura \u00f6n ekini olu\u015fturulmu\u015f olur.<\/li><\/ul><\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"945\" height=\"388\" src=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/3-9.png\" alt=\"\" class=\"wp-image-9825\" srcset=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/3-9.png 945w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/3-9-300x123.png 300w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/3-9-768x315.png 768w\" sizes=\"(max-width: 945px) 100vw, 945px\" \/><\/figure>\n\n\n\n<ul><li>Sipari\u015fler <strong>[SAL16]<\/strong> ekran\u0131nda bulunan sipari\u015flerimizi faturaya \u00e7evirdikten sonra \u00e7evrilen faturalar e-fatura Entegrasyonu <strong>[SAL13]  <\/strong>ekran\u0131na d\u00fc\u015fmektedir. Faturaya d\u00f6n\u00fc\u015ft\u00fcrme a\u015famalar\u0131 a\u015fa\u011f\u0131daki gibidir.<\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"971\" height=\"286\" src=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/4-8.png\" alt=\"\" class=\"wp-image-9828\" srcset=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/4-8.png 971w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/4-8-300x88.png 300w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/4-8-768x226.png 768w\" sizes=\"(max-width: 971px) 100vw, 971px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"566\" height=\"498\" src=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/5-7.png\" alt=\"\" class=\"wp-image-9831\" srcset=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/5-7.png 566w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/5-7-300x264.png 300w\" sizes=\"(max-width: 566px) 100vw, 566px\" \/><\/figure>\n\n\n\n<ul><li>Art\u0131k <strong>[SAL13]<\/strong> ekran\u0131nda faturay\u0131 e-fatura olarak g\u00f6nderilebilir.<\/li><\/ul>\n\n\n\n<p>Sipari\u015flerimiz durumuna g\u00f6re (Sat\u0131\u015f, \u0130stisna, \u0130thalat) olarak g\u00f6sterilir.<\/p>\n\n\n\n<p>1nci k\u0131s\u0131mda yapm\u0131\u015f oldu\u011fumuz \u201c<em>Fatura G\u00f6nderirken Onay Gerektirir&nbsp;<\/em>\u201c ayarlamas\u0131ndan dolay\u0131 g\u00f6nderdi\u011fimiz fatura durumu \u201c Onay Bekliyor \u201c olarak g\u00f6z\u00fckmektedir. E\u011fer \u201c\u00d6n izleme\u201d butonuna basarsak a\u00e7\u0131lan ekranda faturay\u0131 inceleyebiliriz ve a\u00e7\u0131lan ekrandaki \u201cOnayla\u201c butonu ile e-faturam\u0131z\u0131 onaylam\u0131\u015f oluruz.<\/p>\n\n\n\n<p><strong>[SAL13] <\/strong>ekran\u0131nda listelenilen faturalar\u0131 \u00e7oklu veya tekli olarak yollaman\u0131z m\u00fcmk\u00fcnd\u00fcr. G\u00f6ndermek istedi\u011finiz faturay\u0131 veya faturalar\u0131 se\u00e7erek \u201c1\u201c ile i\u015faretlenmi\u015f butona t\u0131klay\u0131n sonras\u0131nda sayfada bulunan yenileme butonuna t\u0131klayarak g\u00f6nderdi\u011finiz faturalar\u0131n durumlar\u0131n de\u011fi\u015fti\u011fini g\u00f6receksiniz.<\/p>\n\n\n\n<p>Onay bekliyor olarak g\u00f6z\u00fcken faturalar\u0131 inceledikten sonra toplu bir \u015fekilde onaylamak i\u00e7in faturalar\u0131 se\u00e7ip \u201c 2 \u201c ile i\u015faretlenmi\u015f butona t\u0131klay\u0131n ve b\u00f6ylece faturalar onaylanm\u0131\u015f olacakt\u0131r.<\/p>\n\n\n\n<p>\u201c 3 \u201c ile i\u015faretlenmi\u015f butona t\u0131klayarak fatura durumlar\u0131n\u0131 (Ba\u015far\u0131l\u0131 gibi) durum s\u00fctununda g\u00f6rebilirsiniz.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"716\" height=\"196\" src=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/6-5.png\" alt=\"\" class=\"wp-image-9834\" srcset=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/6-5.png 716w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/6-5-300x82.png 300w\" sizes=\"(max-width: 716px) 100vw, 716px\" \/><\/figure>\n\n\n\n<p><strong>NOT:&nbsp;<\/strong>e-fatura durumlar\u0131na g\u00f6re baz\u0131 noktalarda yap\u0131lmas\u0131 gereken ayarlar vard\u0131r.<\/p>\n\n\n\n<p>Sal13 ekran\u0131ndaki listelenen faturalar\u0131m\u0131zda fatura bazl\u0131 ayarlar yapmak i\u00e7in belge numaras\u0131n\u0131n \u00fczerine t\u0131klayarak yapabilirsiniz.<\/p>\n\n\n\n<p>\u0130lk olarak Fatura \u00d6n Eklerini fatura bazl\u0131 de\u011fi\u015fikli\u011fini fatura i\u00e7erisinden yapabiliriz. Fatura \u00d6n Eki se\u00e7meli sekmeden \u00f6n eki se\u00e7tikten sonra faturay\u0131 kaydedersek, bu fatura i\u00e7in sizin varsay\u0131lan harici olarak belirledi\u011finiz \u00f6n eklerinden birini atayabilirsiniz.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"338\" src=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/7-2-1024x338.png\" alt=\"\" class=\"wp-image-9837\" srcset=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/7-2-1024x338.png 1024w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/7-2-300x99.png 300w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/7-2-768x253.png 768w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/7-2.png 1188w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>\u0130stisna durumu i\u00e7in faturada \u201c Vergi Muafiyet Sebebi\u201dni girmemiz gerekiyor. \u00dcr\u00fcn KDV\u2019si 0 ise istisna olur.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"289\" src=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/8-2-1024x289.png\" alt=\"\" class=\"wp-image-9840\" srcset=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/8-2-1024x289.png 1024w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/8-2-300x85.png 300w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/8-2-768x217.png 768w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/8-2.png 1167w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>\u0130hracat Faturalar\u0131nda Yap\u0131lmas\u0131 Gerekenler:<\/p>\n\n\n\n<ol type=\"1\"><li>Sistem &gt; \u015eirket Ayarlar\u0131 &gt; Vergi No. ve Vergi Dairesi alanlar\u0131n\u0131 girmemiz gerekiyor.<\/li><\/ol>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"402\" src=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/9-1-1024x402.png\" alt=\"\" class=\"wp-image-9843\" srcset=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/9-1-1024x402.png 1024w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/9-1-300x118.png 300w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/9-1-768x301.png 768w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/9-1.png 1030w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<ul><li>Faturadaki \u00fcr\u00fcnlerin G\u00fcmr\u00fck Numaras\u0131 (GTIP) girilmesi gerekiyor. (\u00dcr\u00fcn &gt; Detay)<\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"388\" height=\"192\" src=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/10-1.png\" alt=\"\" class=\"wp-image-9846\" srcset=\"https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/10-1.png 388w, https:\/\/docs.reybex.com\/wp-content\/uploads\/2021\/04\/10-1-300x148.png 300w\" sizes=\"(max-width: 388px) 100vw, 388px\" \/><\/figure>\n\n\n\n<ul><li>\u00dcr\u00fcn KDV\u2019si 0 olmal\u0131d\u0131r.<\/li><li>Kargo, Nakliye, Kargo Firmas\u0131, Vergi Muafiyet Sebebi alanlar\u0131n\u0131n girilmesi gerekli ve Fatura \u00d6n Eki iste\u011fe ba\u011fl\u0131 olarak fatura i\u00e7in varsay\u0131lan\u0131n haricinde ba\u015fka ek getirilebilir.<\/li><\/ul>\n","protected":false},"author":18,"featured_media":0,"parent":0,"menu_order":0,"template":"","format":"standard","manualknowledgebasecat":[8609],"manual_kb_tag":[162,7530,8628,8629],"_links":{"self":[{"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/manual_kb\/7561"}],"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\/18"}],"version-history":[{"count":4,"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/manual_kb\/7561\/revisions"}],"predecessor-version":[{"id":9849,"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/manual_kb\/7561\/revisions\/9849"}],"wp:attachment":[{"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/media?parent=7561"}],"wp:term":[{"taxonomy":"manualknowledgebasecat","embeddable":true,"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/manualknowledgebasecat?post=7561"},{"taxonomy":"manual_kb_tag","embeddable":true,"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/manual_kb_tag?post=7561"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}