Arama Sonu&ccedil;lar&#305; - Daralt&#305;lm&#305;&#351;: 2007 - Kurumlar, dernekler, vb. -- Vergilendirme -- Hukuk ve yasama -- T&uuml;rkiye. SirsiDynix Enterprise http://katalog.baskent.edu.tr/client/tr_TR/defaulttr/defaulttr/qf$003dPUBDATE$002509Yay$0025C4$0025B1n$002bY$0025C4$0025B1l$0025C4$0025B1$0025092007$0025092007$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? 2024-05-29T00:30:54Z Gelir ve kurumlar vergisi m&uuml;kelleflerinceyap&#305;lan sportif harcamalar&#305;n de&#287;erlendirilmesi ent://SD_ILS/0/SD_ILS:127738 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Bozta&#351;, Hakan<br/>Format:&#160;Kitap<br/> &#304;&#351;tirak hisselerinin vergilendirmesi ent://SD_ILS/0/SD_ILS:127682 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Ufuk, Mehmet Tahir<br/>Format:&#160;Kitap<br/> Kurumlar vergisi oran&#305;n&#305;n %20'ye d&uuml;&#351;&uuml;r&uuml;lmesi, yat&#305;r&#305;m indiriminden yararlan&#305;p, yararlanmaman&#305;n tercihi olamaz. GVK'n&#305;n ge&ccedil;ici 69. maddesi, vergilendirme tekni&#287;i a&ccedil;&#305;s&#305;ndan yanl&#305;&#351;, bir d&uuml;zenlemedir ent://SD_ILS/0/SD_ILS:127752 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Fahran, Ferhat<br/>Format:&#160;Kitap<br/> Kontrol edilen yabanc&#305; kurum (KEYK) kazanc&#305; ent://SD_ILS/0/SD_ILS:127700 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;G&uuml;ndo&#287;du, Burhan<br/>Format:&#160;Kitap<br/> Finansal kesim &uuml;zerindeki mali y&uuml;k KKDF : Kaynak kullan&#305;m&#305; destekleme fonu ent://SD_ILS/0/SD_ILS:127866 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Tuncer, Selahattin<br/>Format:&#160;Kitap<br/> Derneklerde i&#351;letme hesab&#305; esas&#305;na g&ouml;re defter tutma usul&uuml; ent://SD_ILS/0/SD_ILS:127936 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;K&uuml;&ccedil;&uuml;k, &#350;aban<br/>Format:&#160;Kitap<br/> Az&#305;nl&#305;k vak&#305;flar&#305;n&#305;n &uuml;lkemizde gayrimenkul edinmeleri ve Avrupa Birli&#287;i s&uuml;recinde ge&ccedil;mi&#351;ten g&uuml;n&uuml;m&uuml;ze vak&#305;f m&uuml;essesesi-VI ent://SD_ILS/0/SD_ILS:127939 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Umay, M. Akif<br/>Format:&#160;Kitap<br/> Dar m&uuml;kellef kurumlarda kurumlar vergisi kesintisi ent://SD_ILS/0/SD_ILS:127956 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;K&uuml;&ccedil;&uuml;k, Sema<br/>Format:&#160;Kitap<br/> Yurt d&#305;&#351;&#305; kredi faizi &ouml;demelerinde kurumlar vergisi ile katma de&#287;er vergisi (KDV) stopaj sorumlulu&#287;u ent://SD_ILS/0/SD_ILS:127971 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Ya&#351;in, Mehmet<br/>Format:&#160;Kitap<br/> Ba&#287;&#305;&#351; ve yard&#305;mlar&#305;n kurumlar vergisi matrah&#305;ndan indirilmesi ent://SD_ILS/0/SD_ILS:127973 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;G&uuml;ndo&#287;du, Burhan<br/>Format:&#160;Kitap<br/> Transfer fiyatland&#305;rmas&#305;nda y&ouml;ntem riskinden ka&ccedil;&#305;nma : Pe&#351;in fiyatland&#305;rma anla&#351;mas&#305;. ent://SD_ILS/0/SD_ILS:127974 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Durak, G&uuml;ndo&#287;an<br/>Format:&#160;Kitap<br/> G&#305;da bankac&#305;l&#305;&#287;&#305; faaliyetinde bulunan dernek ve vak&#305;flara yap&#305;lan bedelsiz teslimlerde KDV istisnas&#305; ent://SD_ILS/0/SD_ILS:128184 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Aras, Co&#351;kun<br/>Format:&#160;Kitap<br/> 5520 say&#305;l&#305; Yasa'ya g&ouml;re kurumlarda d&ouml;nem kar&#305;n&#305;n vergilendirilmesi ve kar da&#287;&#305;t&#305;m&#305; halinde stopaj&#305;n&#305;n yap&#305;lmas&#305;-II ent://SD_ILS/0/SD_ILS:128185 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Turanl&#305;, Dursun Ali<br/>Format:&#160;Kitap<br/> Yeni Kurumlar Vergisi Kanunu'nda &#351;irket birle&#351;meleri ve birle&#351;melerin muhasebele&#351;tirilmesi ent://SD_ILS/0/SD_ILS:128189 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Aslano&#287;lu, Suphi<br/>Format:&#160;Kitap<br/> Y&#305;ll&#305;k gelir ve kurumlar vergisi beyannamesi &uuml;zerinde mahsup edilecek vergiler ve mahsup sonras&#305; alaca&#287;&#305;n iadesi ent://SD_ILS/0/SD_ILS:128200 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Apak, Talha<br/>Format:&#160;Kitap<br/> Maliyet Bakanl&#305;&#287;&#305; Genelgesi : Yurtd&#305;&#351;&#305;nda yap&#305;lan harfiyat i&#351;i i&ccedil;in kiralanan i&#351; makinas&#305; kira gelirinin kurumlar vergisi istisnas&#305; kar&#351;&#305;s&#305;ndaki durumu. ent://SD_ILS/0/SD_ILS:128306 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z Format:&#160;Kitap<br/> Maliye Bakanl&#305;&#287;&#305; &Ouml;zelgesi : Dernek ve vak&#305;flara yap&#305;lan kira &ouml;demelerinde vergi kesintisi ent://SD_ILS/0/SD_ILS:128360 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z Format:&#160;Kitap<br/> GVK uygulamas&#305;nda &ouml;rt&uuml;l&uuml; kazan&ccedil; da&#287;&#305;t&#305;m&#305; ent://SD_ILS/0/SD_ILS:128374 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;K&uuml;&ccedil;&uuml;k, Sema<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 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Tam b&ouml;l&uuml;nme uygulamas&#305; ent://SD_ILS/0/SD_ILS:128394 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Elele, Onur<br/>Format:&#160;Kitap<br/> Transfer fiyatland&#305;rmas&#305; ent://SD_ILS/0/SD_ILS:128396 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Nazal&#305;, Ersin<br/>Format:&#160;Kitap<br/> Sermaye ihrac&#305; i&#351;lemlerinde kurumlar vergisinin etkileri ent://SD_ILS/0/SD_ILS:128528 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Erdikler, &#350;aban<br/>Format:&#160;Kitap<br/> Kontrol edilen yabanc&#305; kurumlar (CFC) m&uuml;essesesiyle KVK'daki di&#287;er &ouml;nlemler aras&#305;ndaki ili&#351;kiler ent://SD_ILS/0/SD_ILS:128704 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Balc&#305;, A. Beyaz&#305;t<br/>Format:&#160;Kitap<br/> Dar m&uuml;kellef kurum kazan&ccedil;lar&#305;nda vergi kesintisi ent://SD_ILS/0/SD_ILS:128834 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Akyol, M. Emin<br/>Format:&#160;Kitap<br/> Dernek ve vak&#305;flar&#305;n kira, menkul sermaye ve temett&uuml; gelirlerinde vergileme ent://SD_ILS/0/SD_ILS:128777 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;&Ouml;zcan, Sezgin<br/>Format:&#160;Kitap<br/> Kontrol edilen yabanc&#305; kurum tam m&uuml;kellef ger&ccedil;ek ki&#351;i ortaklar&#305; nezdinde yap&#305;lacak vergileme ent://SD_ILS/0/SD_ILS:128916 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;K&uuml;&ccedil;&uuml;k, Sema<br/>Format:&#160;Kitap<br/> Yeni Kurumlar Vergisi Kanunu'nda &#351;irket birle&#351;meleri ve birle&#351;melerin muhasebele&#351;tirilmesi-II ent://SD_ILS/0/SD_ILS:128984 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Aslano&#287;lu, Suphi<br/>Format:&#160;Kitap<br/> Maliye Bakanl&#305;&#287;&#305; &ouml;zelgesi : &#304;l &ouml;zel idarelerine ait iktisadi i&#351;letmeler. ent://SD_ILS/0/SD_ILS:129107 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z Format:&#160;Kitap<br/> Maliye Bakanl&#305;&#287;&#305; &ouml;zelgesi : Uygulama otellerinde kurumlar vergisi m&uuml;kellefiyeti. ent://SD_ILS/0/SD_ILS:129121 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z Format:&#160;Kitap<br/> Transfer fiyatland&#305;rmas&#305; karar ve tebli&#287; taslaklar&#305; &uuml;zerine ent://SD_ILS/0/SD_ILS:129118 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;&Ouml;cal, Erdo&#287;an<br/>Format:&#160;Kitap<br/> Tam m&uuml;kellef kurum kazan&ccedil;lar&#305;nda vergi kesintisi ent://SD_ILS/0/SD_ILS:129134 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Akyol, M. Emin<br/>Format:&#160;Kitap<br/> Yurt d&#305;&#351;&#305;nda &ouml;denen vergilerin mahsubu ent://SD_ILS/0/SD_ILS:129165 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Durak, G&uuml;ndo&#287;an<br/>Format:&#160;Kitap<br/> Kurumlar vergisinden istisna kazan&ccedil;lar ent://SD_ILS/0/SD_ILS:128151 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Durak, G&uuml;ndo&#287;an<br/>Format:&#160;Kitap<br/> Yeni Kurumlar Vergisi Kanunu'nda istisna kazan&ccedil;lar ent://SD_ILS/0/SD_ILS:128548 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;&Uuml;lgen, Soner<br/>Format:&#160;Kitap<br/> T.C. Gelir &#304;daresi Ba&#351;kanl&#305;&#287;&#305; &#304;stanbul Vergi Dairesi Ba&#351;kanl&#305;&#287;&#305; M&uuml;kellef Hizmetleri Usul Grup M&uuml;d&uuml;rl&uuml;&#287;&uuml; Usul M&uuml;d&uuml;rl&uuml;&#287;&uuml; : Bedelsiz verilen e&#287;itim hizmetinde vergilendirilme ve belge d&uuml;zeni. ent://SD_ILS/0/SD_ILS:128627 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z Format:&#160;Kitap<br/> Yeni Kurumlar Vergisi Kanunu ve 1 Seri No'lu Genel Tebli&#287;i, i&#351; ortakl&#305;klar&#305;n&#305;n vergilendirilmesinde neleri de&#287;i&#351;tirdi, neler ayn&#305; kald&#305; ent://SD_ILS/0/SD_ILS:128638 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Y&#305;lmaz, Ayhan<br/>Format:&#160;Kitap<br/> 5520 say&#305;l&#305; KVK uyar&#305;nca &ouml;rt&uuml;l&uuml; sermaye uygulamas&#305; ent://SD_ILS/0/SD_ILS:128656 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;K&uuml;&ccedil;&uuml;k, Sema<br/>Format:&#160;Kitap<br/> T.C. Gelir &#304;daresi Ba&#351;kanl&#305;&#287;&#305; &#304;stanbul Vergi Dairesi Ba&#351;kanl&#305;&#287;&#305; M&uuml;kellef Hizmetleri Gelir Vergileri Grup M&uuml;d&uuml;rl&uuml;&#287;&uuml; : Ba&#351;lan&#305;ld&#305;&#287;&#305; tarihden sonra s&uuml;re uzat&#305;m&#305; ile birden fazla y&#305;la sirayet eden i&#351;lerin hangi y&#305;l kazanc&#305;n&#305;n tespitinde dikkate al&#305;naca&#287;&#305;. ent://SD_ILS/0/SD_ILS:128611 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z Format:&#160;Kitap<br/> Kontrol edilen yabanc&#305; kurum kazanc&#305; ent://SD_ILS/0/SD_ILS:128822 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Ufuk, Mehmet Tahir<br/>Format:&#160;Kitap<br/> 5520 say&#305;l&#305; Yasa'ya g&ouml;re kurumlarda d&ouml;nem kar&#305;n&#305;n vergilendirilmesi ve kar da&#287;&#305;t&#305;m&#305; halinde stopaj&#305;n&#305;n yap&#305;lmas&#305;-I ent://SD_ILS/0/SD_ILS:128898 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Turanl&#305;, Dursun Ali<br/>Format:&#160;Kitap<br/> Kurumlar vergisinden istisna edilen kazan&ccedil;lar ent://SD_ILS/0/SD_ILS:128812 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Akyol, M. Emin<br/>Format:&#160;Kitap<br/> 5520 say&#305;l&#305; Kurumlar Vergisi Kanunu'nda &ouml;rt&uuml;l&uuml; sermaye ent://SD_ILS/0/SD_ILS:128813 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;G&uuml;ndo&#287;du, Burhan<br/>Format:&#160;Kitap<br/> Kurum fonlar&#305;n&#305;n ortaklara ve aralar&#305;nda hukuksal ve veya ekonomik ba&#287; bulunan di&#287;er &#351;irketlere kulland&#305;r&#305;lmas&#305; eyleminin &ouml;rt&uuml;l&uuml; kazan&ccedil; da&#287;t&#305;m&#305; merkezinde KDV a&ccedil;&#305;s&#305;ndan alma&#351;&#305;k bir yakla&#351;&#305;mla tart&#305;&#351;&#305;lmas&#305;-IV ent://SD_ILS/0/SD_ILS:125204 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Ba&#351;aran, Murat<br/>Format:&#160;Kitap<br/> Gelir ve kurumlar vergisi kanunlar&#305; uygulamas&#305;nda halka a&ccedil;&#305;k anonim &#351;irketlerin tesbitindeki sorun ent://SD_ILS/0/SD_ILS:125302 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Tan, Mehmet<br/>Format:&#160;Kitap<br/> Yabanc&#305; sermayeli &#351;irketlerin yurtd&#305;&#351;&#305;ndaki ana &#351;irkete &ouml;dedi&#287;i genel giderlere kat&#305;l&#305;m pay&#305; gider kaydediebilir mi? ent://SD_ILS/0/SD_ILS:125426 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;&#350;ahin, H. K&uuml;r&#351;at<br/>Format:&#160;Kitap<br/> 50 no.lu KVK Genel Tebli&#287;i ent://SD_ILS/0/SD_ILS:125529 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Ma&ccedil;, Mehmet<br/>Format:&#160;Kitap<br/> Baz&#305; vergi kanunlar&#305;nda de&#287;i&#351;iklik yap&#305;lmas&#305;na dair Kanun Tasar&#305;s&#305;. ent://SD_ILS/0/SD_ILS:125556 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z Format:&#160;Kitap<br/> Maliye Bakanl&#305;&#287;&#305; Uygulama &#304;&ccedil; Genelgesi : 4325 say&#305;l&#305; Kanun kapsam&#305;ndaki faaliyetlere y&ouml;nelik olarak yap&#305;lacak iade i&#351;lemlerinde yerine getirilecek hususlar. ent://SD_ILS/0/SD_ILS:125624 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z Format:&#160;Kitap<br/> &#304;hracatta g&ouml;t&uuml;r&uuml; gider uygulamas&#305; ent://SD_ILS/0/SD_ILS:125691 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Duman, &Ouml;mer<br/>Format:&#160;Kitap<br/> Ge&ccedil;ici verginin mahsubu ve mahsup sonras&#305; kalan ge&ccedil;ici verginin durumu ent://SD_ILS/0/SD_ILS:125776 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;G&uuml;zel, Bayram<br/>Format:&#160;Kitap<br/> M&uuml;kelleflerce fazla bilinmeyen bir te&#351;vik uygulamas&#305; &ccedil;&#305;rakl&#305;k fonu kaynakl&#305; te&#351;vik primi-II ent://SD_ILS/0/SD_ILS:125777 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Y&#305;ld&#305;z, A. Murat<br/>Format:&#160;Kitap<br/> Kurumlar Vergisi Kanunu'nun ge&ccedil;ici 28. maddesinde yer alan &quot;i&#351;letmeden &ccedil;ekilme&quot; kavram&#305; ent://SD_ILS/0/SD_ILS:125780 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Y&#305;ld&#305;r&#305;m, Ali Haydar<br/>Format:&#160;Kitap<br/> Maliye Bakanl&#305;&#287;&#305; &ouml;zelgesi : Y&#305;l i&ccedil;inde birden &ccedil;ok etkinlik d&uuml;zenleyerek gelir elde eden derne&#287;in kurumlar vergisi m&uuml;kellefiyeti tesis ettirmesi gerekir. ent://SD_ILS/0/SD_ILS:125784 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z Format:&#160;Kitap<br/> 5520 say&#305;l&#305; Kurumlar Vergisi Kanunu'na g&ouml;re &ouml;rt&uuml;l&uuml; sermaye ent://SD_ILS/0/SD_ILS:126214 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;&Ccedil;al&#305;k, Yavuz<br/>Format:&#160;Kitap<br/> Kurumlar vergisinde yap&#305;lan son de&#287;i&#351;iklikler ve ekonomik etkileri ent://SD_ILS/0/SD_ILS:126244 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;G&ouml;k, Abdulkerim<br/>Format:&#160;Kitap<br/> &#350;irketlerde b&ouml;l&uuml;nme ve hisse de&#287;i&#351;imi ent://SD_ILS/0/SD_ILS:126913 2024-05-29T00:30:54Z 2024-05-29T00:30:54Z by&#160;Eran&#305;l, Nuri<br/>Format:&#160;Kitap<br/>