Arama Sonu&ccedil;lar&#305; - Daralt&#305;lm&#305;&#351;: Ma&ccedil;, Mehmet SirsiDynix Enterprise http://katalog.baskent.edu.tr/client/tr_TR/defaulttr/defaulttr/qf$003dAUTHOR$002509Yazar$002509Ma$0025C3$0025A7$00252C$002bMehmet$002509Ma$0025C3$0025A7$00252C$002bMehmet$0026ps$003d300? 2024-05-17T22:37:41Z Konut yap&#305; kooperatiflerine istisna kapsam&#305;nda veya % 1 oranl&#305; KDV ile in&#351;aat taahh&uuml;t i&#351;i yap&#305;labilmesine ili&#351;kin yeni &#351;art ent://SD_ILS/0/SD_ILS:138560 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Bilgisayar Dosyas&#305;<br/> Amortisman ay&#305;rmama veya eksik amortisman ay&#305;rma uygulamas&#305;n&#305;n sonu&ccedil;lar&#305; ent://SD_ILS/0/SD_ILS:131487 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Tazminat olarak al&#305;nan paralar&#305;n KDV kar&#351;&#305;s&#305;ndaki durumu ent://SD_ILS/0/SD_ILS:132343 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Zincirleme olarak &ccedil;ok say&#305;da KDV beyannamesini d&uuml;zeltme k&uuml;lfetini ortadan kald&#305;ran mukteza ent://SD_ILS/0/SD_ILS:132738 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Gvk'n&#305;n 43. maddesi a&ccedil;&#305;s&#305;ndan m&uuml;&#351;terek genel giderlerin kapsam&#305; ve finansman giderlerinin durumu ent://SD_ILS/0/SD_ILS:127325 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Sahte veya yan&#305;lt&#305;c&#305; belgeler ile vergi iadesi al&#305;nmas&#305; halinde i&#351;verenler ve &ccedil;al&#305;&#351;anlar&#305;n durumu ent://SD_ILS/0/SD_ILS:127367 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Yan&#305;lt&#305;c&#305; belgeler ve sahte belgeler ile ilgili hapis ve a&#287;&#305;r hapis cezalar&#305;nda hatal&#305; anlay&#305;&#351; ve uygulamalar ent://SD_ILS/0/SD_ILS:127466 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Perakende sat&#305;&#351; vesikalar&#305; (PSV) ile belgelenebilen giderler ve bu vesikalara dayal&#305; KDV indirimi ent://SD_ILS/0/SD_ILS:127581 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Kamula&#351;t&#305;r&#305;lan ta&#351;&#305;nmazlarda KDV (KDV'si i&ccedil;inde mi? d&#305;&#351;&#305;nda m&#305;?) ent://SD_ILS/0/SD_ILS:127625 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Anonim ve limited &#351;irket ortaklar&#305;n&#305;n ve kanuni temsilcilerinin, bu &#351;irketlerin &ouml;zel ve kamu bor&ccedil;lar&#305;na ili&#351;kin sorumluluklar&#305; ent://SD_ILS/0/SD_ILS:128081 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Faturan&#305;n imzalanmas&#305; ile ilgili usul ve ceza ent://SD_ILS/0/SD_ILS:128240 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> &#350;irketlerde tam b&ouml;l&uuml;nme yoluyla vergisiz yeniden yap&#305;lanma ent://SD_ILS/0/SD_ILS:128392 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Vasiyetnamenin haz&#305;rlan&#305;&#351; &#351;ekli ve vasiyet yoluyla miras&#305;n planlanmas&#305; ent://SD_ILS/0/SD_ILS:128680 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> D&ouml;vizli sipari&#351; avanslar&#305;nda kur de&#287;erlemesi yap&#305;l&#305;r m&#305;? ent://SD_ILS/0/SD_ILS:125432 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> 50 no.lu KVK Genel Tebli&#287;i ent://SD_ILS/0/SD_ILS:125529 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Finansman giderlerinin yans&#305;t&#305;lmas&#305;nda KDV /Mehmet Ma&ccedil;. ent://SD_ILS/0/SD_ILS:122430 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Telif has&#305;latlar&#305;n&#305;n KDV'den de istisna edilmesi gerekti&#287;i ent://SD_ILS/0/SD_ILS:122671 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Sabit k&#305;ymetler a&ccedil;&#305;s&#305;ndan KDV indirim yasa&#287;&#305;n&#305;n uygulanmas&#305; ent://SD_ILS/0/SD_ILS:122722 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> KDV istisnas&#305;na konu bir i&#351;lem i&ccedil;in KDV'li fatura kesilirse ne olur? ent://SD_ILS/0/SD_ILS:122931 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> E&#287;itim ve sa&#287;l&#305;k giderleri indirimi ent://SD_ILS/0/SD_ILS:123066 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> 12 d&ouml;nem teminats&#305;z ve raporsuz nakden veya mahsup yoluyla KDV iadesi alanlar&#305;n incelemeye sevkini &ouml;ng&ouml;ren genelge ve uygulamas&#305; ent://SD_ILS/0/SD_ILS:124336 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Yemek kuponlar&#305; SSK primine tabi de&#287;ildir /cMehmet Ma&ccedil;. ent://SD_ILS/0/SD_ILS:124424 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Vergi ve/veya SSK primi hesaplanmaks&#305;z&#305;n personele sa&#287;lanabilecek menfaatler ent://SD_ILS/0/SD_ILS:130348 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Kurumlar&#305;n zarar mahsubunda yeni esaslar ent://SD_ILS/0/SD_ILS:126611 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Veraset ve intikal vergisinde ceza uygulamas&#305; ent://SD_ILS/0/SD_ILS:120223 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Yat&#305;r&#305;m fon ve ortakl&#305;klardan elde edilen gelirlerin vergi kar&#351;&#305;s&#305;ndaki durumu ent://SD_ILS/0/SD_ILS:120295 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> &#304;n&#351;aat tahsis edilen arsalarda maliyet revizesi ent://SD_ILS/0/SD_ILS:120567 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> M&uuml;kelleflerce gider yaz&#305;labilecek tazminatlar ent://SD_ILS/0/SD_ILS:120627 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> KDV indirimi i&ccedil;in, indirime dayanak te&#351;kil eden belgelerin yasal defterlere kaydedilmesinin zorunlu oldu&#287;u ent://SD_ILS/0/SD_ILS:120707 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> K&#305;ymeti d&uuml;&#351;en stok emtian&#305;n de&#287;erlenmesi ve ticari fira ent://SD_ILS/0/SD_ILS:120714 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> D&#305;&#351; ta&#351;&#305;ma bedelleri, buna ili&#351;kin komisyonlar, demurajlar ve di&#287;er eklentiler KDV'den m&uuml;stesnad&#305;r ent://SD_ILS/0/SD_ILS:121389 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> &#350;irket mallar&#305;n&#305;n, vergisiz olarak payla&#351;&#305;lmas&#305; veya sat&#305;lmas&#305; imkan&#305; (k&#305;smi b&ouml;l&uuml;nme) ve bu konuda ka&ccedil;makta olan f&#305;rsat ent://SD_ILS/0/SD_ILS:121668 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> D&ouml;viz ile yap&#305;lan i&#351;lemler (KDV Kanunu'nun 26. maddesi) ent://SD_ILS/0/SD_ILS:121849 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Kiral&#305;k arsa &uuml;zerine kirac&#305; taraf&#305;ndan bina yap&#305;lmas&#305; ent://SD_ILS/0/SD_ILS:122030 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Sahte veya yan&#305;lt&#305;c&#305; belgelerle ilgili hapis cezas&#305; h&uuml;k&uuml;mleri d&uuml;zeltmeye muhta&ccedil; haldedir ent://SD_ILS/0/SD_ILS:122277 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Aktif de&#287;er (amortisman baz&#305;) nas&#305;l tespit edilir? ent://SD_ILS/0/SD_ILS:119623 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> At&#305;l kapasite(&ccedil;al&#305;&#351;&#305;lmayan k&#305;s&#305;m veya ba&#351;ta ge&ccedil;en zaman) maliyeti ent://SD_ILS/0/SD_ILS:119713 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Sevk irsaliyesinde fiili sevk tarihine ili&#351;kin sorunlar ve &ccedil;&ouml;z&uuml;m &ouml;nerisi ent://SD_ILS/0/SD_ILS:119943 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Vadeli &ccedil;akler vergisel a&ccedil;&#305;dan da reeskont edilebilmelidir ent://SD_ILS/0/SD_ILS:120029 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> 1999 y&#305;l&#305; Kurum kazan&ccedil;lar&#305;n&#305;n vergilendirmesi ve stopaja ili&#351;kin sorunlar ent://SD_ILS/0/SD_ILS:120062 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Yurt d&#305;&#351;&#305; in&#351;aat, onarma, montaj i&#351;leri ve teknik hizmetlerden kaynaklanan zarar&#305;n yurt i&ccedil;i kazan&ccedil;lardan indirilmesi m&uuml;mk&uuml;nd&uuml;r ent://SD_ILS/0/SD_ILS:120107 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> &#350;&uuml;pheli alacak kar&#351;&#305;l&#305;&#287;&#305; uygulamas&#305;nda teminat kavram&#305; ent://SD_ILS/0/SD_ILS:116523 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Yabanc&#305; kurumlar&#305;n T&uuml;rkiye'de &uuml;cret geliri elde etmesi ent://SD_ILS/0/SD_ILS:117972 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> KVK'n&#305;n ge&ccedil;ici 28-29. maddelerinin y&uuml;r&uuml;rl&uuml;k s&uuml;resi 2003 sonunda bitecek olup s&uuml;re uzat&#305;m&#305; yap&#305;lmayabilir ent://SD_ILS/0/SD_ILS:118439 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Halka a&ccedil;&#305;k &#351;irketlerde i&#351;tirak de&#287;erlemelerinde sorunlar ve &ouml;neriler ent://SD_ILS/0/SD_ILS:118660 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Kur farklar&#305;n&#305;n katma de&#287;er vergisi kars&#305;s&#305;ndaki durumu ent://SD_ILS/0/SD_ILS:116997 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Kar paylar&#305;n&#305;n beyan durumu ve gelir vergisi beyan esaslar&#305;n&#305; &ouml;zetleyen tablo ent://SD_ILS/0/SD_ILS:117401 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Yurt d&#305;&#351;&#305;ndaki veya serbest b&ouml;lgedeki &#351;ube ile ilgili sermaye hesab&#305; ve cari hesap ent://SD_ILS/0/SD_ILS:117540 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Dernek ve vak&#305;f gelirlerinin vergilenmesi ent://SD_ILS/0/SD_ILS:118213 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Yasal defterleri ge&ccedil; yazman&#305;n a&#287;&#305;r sonu&ccedil;lar&#305; ent://SD_ILS/0/SD_ILS:118566 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Deniz ve hava ta&#351;&#305;ma ara&ccedil;lar&#305; i&ccedil;in liman ve hava meydanlar&#305;nda yap&#305;lan hizmetler (md.13/b) ent://SD_ILS/0/SD_ILS:119387 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Topraktan konut yada i&#351; yeri sat&#305;&#351;lar&#305;nda vergiyi do&#287;uran olay ve matrah&#305; ent://SD_ILS/0/SD_ILS:119569 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> K&#305;dem tazminat&#305; ent://SD_ILS/0/SD_ILS:114769 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Yeni KDV beyannamesi (1015A) doldurma klavuzu ent://SD_ILS/0/SD_ILS:116424 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Reklam amac&#305;yla yar&#305;&#351;ma ve &ccedil;ekili&#351; yap&#305;larak t&uuml;keticilere hediye verilmesi ent://SD_ILS/0/SD_ILS:130855 2024-05-17T22:37:41Z 2024-05-17T22:37:41Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/>