Arama Sonu&ccedil;lar&#305; - Daralt&#305;lm&#305;&#351;: 2005 - Kurumlar, dernekler, vb. -- Vergilendirme -- Hukuk ve yasama -- T&uuml;rkiye. SirsiDynix Enterprise http://katalog.baskent.edu.tr/client/tr_TR/defaulttr/defaulttr/qf$003dPUBDATE$002509Publication$002bDate$0025092005$0025092005$0026qf$003dSUBJECT$002509Konu$002509Kurumlar$00252C$002bdernekler$00252C$002bvb.$002b--$002bVergilendirme$002b--$002bHukuk$002bve$002byasama$002b--$002bT$0025C3$0025BCrkiye.$002509Kurumlar$00252C$002bdernekler$00252C$002bvb.$002b--$002bVergilendirme$002b--$002bHukuk$002bve$002byasama$002b--$002bT$0025C3$0025BCrkiye.$0026ps$003d300;jsessionid=65D18F9A32F76BE071FF12FC05D2C70D? 2024-05-21T11:08:39Z Yat&#305;r&#305;m d&ouml;neminde grup &#351;irketin kredi olana&#287;&#305;ndan yararlanarak, finansman sa&#287;layan &#351;irketlerde, &ouml;rt&uuml;l&uuml; sermaye tart&#305;&#351;mas&#305; ent://SD_ILS/0/SD_ILS:122519 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;K&#305;z&#305;lot, &#350;&uuml;kr&uuml;<br/>Format:&#160;Kitap<br/> Kurumlarda kay&#305;t ve beyan d&#305;&#351;&#305; b&#305;rak&#305;ld&#305;&#287;&#305; tespit edilen kazan&ccedil; farklar&#305; kar pay&#305; olarak vergilendirilebilir mi?-I ent://SD_ILS/0/SD_ILS:122632 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;&#350;eker, Sak&#305;p<br/>Format:&#160;Kitap<br/> Gayrimenkullerin ve i&#351;tirak hisselerinin trampa yoluyla sat&#305;&#351;&#305;na, sat&#305;&#351; kar&#305; istisnas&#305; uygulanabilir mi? ent://SD_ILS/0/SD_ILS:122633 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Bahar, Cevdet Okan<br/>Format:&#160;Kitap<br/> Dernek ve vak&#305;flar&#305;n iktisadi i&#351;letmelerinin kar aktar&#305;m&#305; stopaj&#305;nda son durum ent://SD_ILS/0/SD_ILS:122815 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Ede, Haydar<br/>Format:&#160;Kitap<br/> Serbest b&ouml;lgelerde olas&#305; inceleme riskleri (&ouml;rt&uuml;l&uuml; kazan&ccedil; da&#287;&#305;t&#305;m&#305; ve muvazaal&#305; i&#351;lemler)- II ent://SD_ILS/0/SD_ILS:122863 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;K&#305;r&#305;kta&#351;, &#304;lhan<br/>Format:&#160;Kitap<br/> Kurumlarda i&#351;tirak hissesi ve gayrimenkul sat&#305;&#351; kazanc&#305; istisnas&#305; ent://SD_ILS/0/SD_ILS:122867 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Tuncer, Selahattin<br/>Format:&#160;Kitap<br/> Dar m&uuml;kellefiyete tabi kurumlara cari hesap s&ouml;zle&#351;mesi kapsam&#305;nda yap&#305;lan faiz &ouml;demelerinin vergilendirilmesi ve alacak faizleri ile ilgili &ouml;zellikli baz&#305; durumlar&#305;n analizi-I ent://SD_ILS/0/SD_ILS:122947 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Ba&#351;ak, Levent<br/>Format:&#160;Kitap<br/> Kurum kazanc&#305;n&#305;n tespitinde temel esaslar ent://SD_ILS/0/SD_ILS:122981 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Arpac&#305;, Altar &Ouml;mer<br/>Format:&#160;Kitap<br/> Gayrimenkul ve i&#351;tirak hissesi sat&#305;&#351; kar&#305; istisnas&#305; ent://SD_ILS/0/SD_ILS:123044 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Tuncer, Selahattin<br/>Format:&#160;Kitap<br/> 5281 say&#305;l&#305; Kanun sonras&#305;nda gayrimenkul ve i&#351;tirak hisseleri sat&#305;&#351; kazanc&#305; istisnas&#305; ent://SD_ILS/0/SD_ILS:123067 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Akyol, M. Emin<br/>Format:&#160;Kitap<br/> Kurumlar vergisi m&uuml;kellefleri taraf&#305;ndan 2004 y&#305;l&#305;nda yurt d&#305;&#351;&#305;ndan elde edilen kazan&ccedil;lara ili&#351;kin istisna uygulamas&#305; ent://SD_ILS/0/SD_ILS:123103 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Tekin, Cem<br/>Format:&#160;Kitap<br/> Kurumlar vergisi has&#305;lat&#305;ndaki geli&#351;melerin analizi ve de&#287;erlendirilmesi ent://SD_ILS/0/SD_ILS:123108 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;&#350;ahan, &Ouml;zg&uuml;r<br/>Format:&#160;Kitap<br/> Ge&ccedil;ici 28. madde kapsam&#305;nda 2004 y&#305;l&#305; i&ccedil;inde sat&#305;lan gayrimenkul&uuml;n, 31.12.2003 tarihli ve 2004 y&#305;l&#305; enflasyon d&uuml;zeltmesi sonucu ortaya &ccedil;&#305;kan yeni de&#287;erine g&ouml;re hesaplanan farkl&#305; kar&#305;n de&#287;erlendirilmesi ent://SD_ILS/0/SD_ILS:123119 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Fahran, Ferhat<br/>Format:&#160;Kitap<br/> T&uuml;m y&ouml;nleriyle derneklerin vergilendirilmesi ent://SD_ILS/0/SD_ILS:120264 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Sar&#305;su, Ekrem<br/>Format:&#160;Kitap<br/> Kurumlar vergisi kanununa g&ouml;re halka a&ccedil;&#305;k anonim &#351;irketin tan&#305;m&#305; ent://SD_ILS/0/SD_ILS:120303 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Orta&ccedil;, F. Rifat<br/>Format:&#160;Kitap<br/> Dernek ve vak&#305;f muafl&#305;&#287;&#305;n&#305;n kapsam&#305;, bunlar&#305;n elde etti&#287;i menkul-gayrimenkul sermaye iratlar&#305;ndan yap&#305;lacak stopaj&#305;n de&#287;erlendirilmesi ent://SD_ILS/0/SD_ILS:120332 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Ta&#351;k&ouml;m&uuml;r, Ey&uuml;p<br/>Format:&#160;Kitap<br/> &Uuml;retim tesislerinin ayni sermaye olarak konulmas&#305;ndaki sorun ent://SD_ILS/0/SD_ILS:120436 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Bahar, C. Okan<br/>Format:&#160;Kitap<br/> 4369 say&#305;l&#305; Kanun'la yap&#305;lan de&#287;i&#351;iklikten sonra Kurumlar Vergisi Kanunu'nda ba&#287;&#305;&#351; ve yard&#305;mlar ent://SD_ILS/0/SD_ILS:120369 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Erdem, Hayreddin<br/>Format:&#160;Kitap<br/> &#304;&#351;tirak hisseleri ve gayrimenkullerin sat&#305;&#351;&#305;ndan do&#287;an kazan&ccedil;larda kurumlara son f&#305;rsat. ent://SD_ILS/0/SD_ILS:120384 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Sar&#305;su, Ekrem<br/>Format:&#160;Kitap<br/> &Ouml;rt&uuml;l&uuml; kazan&ccedil;ta s&#305;n&#305;rlar ve kazanc&#305;n vergilendirilmesi ent://SD_ILS/0/SD_ILS:120399 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;G&uuml;lerman, Adnan<br/>Format:&#160;Kitap<br/> Derneklerin vergi kanunlar&#305; kar&#351;&#305;s&#305;ndaki durumlar&#305; ent://SD_ILS/0/SD_ILS:120517 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;&#304;nan, Atilla<br/>Format:&#160;Kitap<br/> Finansman fonu vergi kar&#351;&#305;l&#305;&#287;&#305; ve muhasebe kay&#305;tlar&#305; ent://SD_ILS/0/SD_ILS:120562 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Bing&ouml;l, Mehmet<br/>Format:&#160;Kitap<br/> Gelir ve kurumlar vergilerinde yabanc&#305; kaynak gider k&#305;s&#305;tlamas&#305; uygulamas&#305;nda y&#305;llara yayg&#305;n in&#351;aat taahh&uuml;t i&#351;leriyle u&#287;ra&#351;an m&uuml;kelleflerin durumu ent://SD_ILS/0/SD_ILS:120566 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Ey&uuml;pgiller, Sayg&#305;n<br/>Format:&#160;Kitap<br/> Yabanc&#305; irtibat b&uuml;rolar&#305;n&#305;n vergi yasalar&#305; kar&#351;&#305;s&#305;ndaki durumu ent://SD_ILS/0/SD_ILS:120597 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;&#304;l, &#304;lhan<br/>Format:&#160;Kitap<br/> 4325 say&#305;l&#305; Kanun uygulamas&#305;nda ge&ccedil;mi&#351; y&#305;l zararlar&#305; ent://SD_ILS/0/SD_ILS:120695 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Ar&#305;o&#287;lu, Osman<br/>Format:&#160;Kitap<br/> Dar m&uuml;kellef kurumlar&#305;n&#305;n ticari kazan&ccedil;lar&#305;n&#305;n tespitinde maliyet art&#305;r&#305;m&#305; ent://SD_ILS/0/SD_ILS:120729 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Y&uuml;cel, Sel&ccedil;uk<br/>Format:&#160;Kitap<br/> Kurum kazan&ccedil;lar&#305;n&#305;n stopaj&#305; konusunda 4369 say&#305;l&#305; Kanun'la yap&#305;lan de&#287;i&#351;iklikler ent://SD_ILS/0/SD_ILS:120716 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Do&#287;rus&ouml;z, A.Bumin<br/>Format:&#160;Kitap<br/> Ba&#287;&#305;&#351; ve yard&#305;mlar&#305;n kurumlar, katma de&#287;er, veraset ve intikal vergisi kanunlar&#305; kar&#351;&#305;s&#305;ndaki yeri ve &ouml;zellikleri ile muhasebele&#351;tirilmesi ent://SD_ILS/0/SD_ILS:120831 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Erdem, Hayrettin<br/>Format:&#160;Kitap<br/> Asgari kurumlar vergisi matrah&#305; ile kurumlar&#305;n Gelir Vergisi Kanunu'nun 94/6 maddesine g&ouml;re yapt&#305;klar&#305; gelir vergisi tevkifat&#305; ent://SD_ILS/0/SD_ILS:120811 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;&#350;eny&uuml;z, Do&#287;an<br/>Format:&#160;Kitap<br/> 1996 say&#305;l&#305; kurum kazanc&#305;n&#305;n saptanmas&#305; a&ccedil;&#305;s&#305;ndan kurumlar vergisi istisnalar&#305;na toplu bir bak&#305;&#351; ent://SD_ILS/0/SD_ILS:120812 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Do&#287;rus&ouml;z, A. 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H&uuml;seyin<br/>Format:&#160;Kitap<br/> Dar m&uuml;kellef kurumlar&#305;n tevkifata tabi kazan&ccedil; ve iratlar&#305;nda yeni oranlar ent://SD_ILS/0/SD_ILS:121093 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Erol, Can<br/>Format:&#160;Kitap<br/> Ticari kazanc&#305;n tespitinde g&ouml;t&uuml;r&uuml; gider m&uuml;essesesi ent://SD_ILS/0/SD_ILS:121111 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Arpac&#305;, Altar &Ouml;mer<br/>Format:&#160;Kitap<br/> 5228 say&#305;l&#305; Kanun ile yap&#305;lan de&#287;i&#351;iklikler sonunda kurumlar vergisi beyannamesinde yap&#305;lacak indirimler ent://SD_ILS/0/SD_ILS:121112 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Tekin, Cem<br/>Format:&#160;Kitap<br/> Dar m&uuml;kellefiyete tabi yabanc&#305; ula&#351;t&#305;rma kurumlar&#305;n&#305;n bilan&ccedil;o esas&#305;nda defter tutup tutmayacaklar&#305;, uygulamada kar&#351;&#305;la&#351;&#305;lan &ccedil;e&#351;itli problemler ve bir de&#287;i&#351;iklik &ouml;nerisi ent://SD_ILS/0/SD_ILS:121128 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Ba&#351;ak, Levent<br/>Format:&#160;Kitap<br/> Vergiyi do&#287;uran olay kavram&#305; ent://SD_ILS/0/SD_ILS:121117 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;&Ouml;zel, Salih<br/>Format:&#160;Kitap<br/> Merkezi yurt d&#305;&#351;&#305;nda bulunan kredi kurulu&#351;lar&#305;ndan sa&#287;lanan kredilere ili&#351;kin olarak &ouml;denen faizlerin vergilendirilmesi ent://SD_ILS/0/SD_ILS:121155 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;G&uuml;m&uuml;&#351;ay, Serdar<br/>Format:&#160;Kitap<br/> Anonim &#351;irketlerde b&ouml;l&uuml;nme ent://SD_ILS/0/SD_ILS:121202 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Arpac&#305;, Altar &Ouml;mer<br/>Format:&#160;Kitap<br/> Dar m&uuml;kellefiyete tabi kurumlarca veya yabanc&#305; sermayeli &#351;irketlerce T&uuml;rkiye'de elde edilen kazan&ccedil; ve / veya iratlar&#305;n yurt d&#305;&#351;&#305;na transferinde herhangi bir s&#305;n&#305;rlama mevcut mudur? -I ent://SD_ILS/0/SD_ILS:121218 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Ba&#351;ak, Levent<br/>Format:&#160;Kitap<br/> D&ouml;ner sermayeli i&#351;letmeler ve vergi mevzuat&#305; kar&#351;&#305;s&#305;ndaki durumlar&#305; ent://SD_ILS/0/SD_ILS:121832 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Karadeniz, Salim<br/>Format:&#160;Kitap<br/> G&uuml;mr&uuml;k hatt&#305; d&#305;&#351;&#305; e&#351;ya sat&#305;&#351; ma&#287;azalar&#305;nda (duty free shop) vergi uygulamas&#305; ent://SD_ILS/0/SD_ILS:121846 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Gen&ccedil;y&uuml;rek, Levent<br/>Format:&#160;Kitap<br/> 5228 say&#305;l&#305; Kanun ile getirilen kurumlar vergisi istisnalar&#305; ent://SD_ILS/0/SD_ILS:121858 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Karadeniz, Salim<br/>Format:&#160;Kitap<br/> Dernek ve vak&#305;f lokallerine kurumlar vergisi ve KDV s&uuml;rprizi ent://SD_ILS/0/SD_ILS:121868 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Ede, Haydar<br/>Format:&#160;Kitap<br/> AR-GE harcamalar&#305;na y&ouml;nelik 5228 say&#305;l&#305; Yasa'yla getirilen te&#351;vikler ent://SD_ILS/0/SD_ILS:121873 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;&Ccedil;ankaya, Mehmet<br/>Format:&#160;Kitap<br/> Kooperatiflerin vergisel kimli&#287;i ent://SD_ILS/0/SD_ILS:122008 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Kalk&#305;no&#287;lu, Mehmet<br/>Format:&#160;Kitap<br/> Limited &#351;irketlerde i&#351;tirak hisselerinin elden &ccedil;&#305;kart&#305;lmas&#305;ndan do&#287;an kazan&ccedil;lar&#305;n vergilendirilmesi ent://SD_ILS/0/SD_ILS:122017 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Erol, Ahmet<br/>Format:&#160;Kitap<br/> Kurumlar&#305;n i&#351;tiraklerinden elde ettikleri kazan&ccedil;lardan kar pay&#305; elde eden ger&ccedil;ek ki&#351;ilerin vergilendirilmesi ent://SD_ILS/0/SD_ILS:122298 2024-05-21T11:08:39Z 2024-05-21T11:08:39Z by&#160;Tekin, Cem<br/>Format:&#160;Kitap<br/>