{"id":76094,"date":"2021-07-05T15:20:27","date_gmt":"2021-07-05T15:20:27","guid":{"rendered":"https:\/\/sellheads.com\/?p=76094"},"modified":"2021-11-16T20:13:40","modified_gmt":"2021-11-16T20:13:40","slug":"amazon-uezerinden-fba-yoentemi-ile-satis-yapanlari-ilgilendiren-guencel-oezelge","status":"publish","type":"post","link":"https:\/\/www.sellheads.com\/tr\/amazon-uezerinden-fba-yoentemi-ile-satis-yapanlari-ilgilendiren-guencel-oezelge\/","title":{"rendered":"Amazon \u00dczerinden FBA Y\u00f6ntemi ile Sat\u0131\u015f Yapanlar\u0131 \u0130lgilendiren G\u00fcncel \u00d6zelge"},"content":{"rendered":"<p><span class=\"s ie if ig ih ii ij ik il im fi\">\u00c7<\/span>in\u2019den \u00fcr\u00fcnleri ald\u0131n\u0131z Amazon\u2019un depolar\u0131na Amerika\u2019ya g\u00f6nderdiniz. Sat\u0131ld\u0131k\u00e7a depodan \u00fcr\u00fcn\u00fcn\u00fcz sevk ediliyor. Peki Siz Ne Zaman ve Ne Kadar Vergi \u00d6deyece\u011finizi nas\u0131l hesaplayacaks\u0131n\u0131z ? \u00c7in\u2019den fatura alman\u0131za gerek var m\u0131 ? Amerika\u2019da kime fatura keseceksiniz ?<\/p>\n<p id=\"3155\" class=\"hh hi do hj b en hk hl hm eq hn ho hp hq hr hs ht hu hv hw hx hy hz ia ib ic dg el\" data-selectable-paragraph=\"\">\u00d6zelgede sorulan soru;<\/p>\n<ul class=\"\">\n<li id=\"d77b\" class=\"hh hi do hj b en hk hl hm eq hn ho hp hq hr hs ht hu hv hw hx hy hz ia ib ic jn jo jp el\" data-selectable-paragraph=\"\">\u015eirketinizin \u00c7in\u2019den sat\u0131n ald\u0131\u011f\u0131 \u00fcr\u00fcnlerin T\u00fcrkiye\u2019ye hi\u00e7 getirilmeden transit olarak Amerika\u2019ya sevk edildi\u011fi ve \u2026 internet sitesi \u00fczerinden sat\u0131\u015f\u0131n\u0131n yap\u0131ld\u0131\u011f\u0131,<\/li>\n<li id=\"5095\" class=\"hh hi do hj b en jq hl hm eq jr ho hp hq js hs ht hu jt hw hx hy ju ia ib ic jn jo jp el\" data-selectable-paragraph=\"\">S\u00f6z konusu \u00fcr\u00fcnlerin, \u2026 e-ticaret firmas\u0131n\u0131n depolar\u0131nda \u00fccret kar\u015f\u0131l\u0131\u011f\u0131 stokland\u0131\u011f\u0131 ve sat\u0131ld\u0131\u011f\u0131 anda Amazon firmas\u0131 taraf\u0131ndan faturas\u0131 kesilerek m\u00fc\u015fteriye teslim edildi\u011fi,<\/li>\n<li id=\"1555\" class=\"hh hi do hj b en jq hl hm eq jr ho hp hq js hs ht hu jt hw hx hy ju ia ib ic jn jo jp el\" data-selectable-paragraph=\"\">Ancak, \u2026 sat\u0131\u015f faturas\u0131n\u0131n al\u0131namad\u0131\u011f\u0131, sadece sat\u0131\u015f raporu ve reklam giderlerini g\u00f6steren faturalar\u0131n al\u0131nabildi\u011fi, Amazon \u015firketinin sat\u0131\u015f sonras\u0131 kesintileri yapt\u0131ktan sonra banka hesab\u0131n\u0131za TL olarak \u00f6demeleri g\u00f6nderdi\u011fi<\/li>\n<li id=\"e903\" class=\"hh hi do hj b en jq hl hm eq jr ho hp hq js hs ht hu jt hw hx hy ju ia ib ic jn jo jp el\" data-selectable-paragraph=\"\">belirtilmi\u015f olup sat\u0131\u015f has\u0131lat\u0131n\u0131n ne \u015fekilde beyan edilece\u011fi ile bu i\u015flemlerin Ba-Bs formuna dahil edilip edilmeyece\u011fi hususunda Ba\u015fkanl\u0131\u011f\u0131m\u0131z g\u00f6r\u00fc\u015f\u00fc sorulmu\u015ftur.<\/li>\n<\/ul>\n<h2 id=\"c9d5\" class=\"kx ky do bo kz la lb ep lc ld le es lf et lg ev lh ew li ey lj ez lk fb ll lm el\" data-selectable-paragraph=\"\">Cevap;<\/h2>\n<ul class=\"\">\n<li id=\"833c\" class=\"hh hi do hj b en ln hl hm eq lo ho hp hq lp hs ht hu lq hw hx hy lr ia ib ic jn jo jp el\" data-selectable-paragraph=\"\">\u00c7in\u2019den al\u0131narak Amerika\u2019daki \u2026 \u015firketi taraf\u0131ndan \u2026 isimli e-ticaret sitesi \u00fczerinden sat\u0131lmak \u00fczere bu \u00fclkeye g\u00f6nderildi\u011fi, ad\u0131 ge\u00e7en \u015firket taraf\u0131ndan depoda \u00fccret kar\u015f\u0131l\u0131\u011f\u0131 stokland\u0131\u011f\u0131 ve m\u00fcteakiben sat\u0131ld\u0131\u011f\u0131 belirtilen mallar\u0131n sat\u0131\u015f i\u015flemlerine ili\u015fkin olarak;<\/li>\n<li id=\"7b19\" class=\"hh hi do hj b en jq hl hm eq jr ho hp hq js hs ht hu jt hw hx hy ju ia ib ic jn jo jp el\" data-selectable-paragraph=\"\">\u015eirketinizce m\u00fc\u015fteri ad\u0131na, mallar\u0131n ad\u0131 ge\u00e7en \u015firket taraf\u0131ndan sat\u0131\u015f tarihinden itibaren 7 g\u00fcn i\u00e7erisinde, ger\u00e7ek sat\u0131\u015f bedeli <strong class=\"hj ls\">(ad\u0131 ge\u00e7en \u015firket taraf\u0131ndan yap\u0131ld\u0131\u011f\u0131 belirtilen reklam, arac\u0131l\u0131k vb. kesintiler dahil)<\/strong> \u00fczerinden fatura d\u00fczenlenmesi ve bu sat\u0131\u015fa ili\u015fkin tutar\u0131n kurum kazanc\u0131n\u0131n tespitinde <strong class=\"hj ls\">gelir olarak dikkate al\u0131nmas\u0131 gerekmektedir.<\/strong><\/li>\n<li id=\"59aa\" class=\"hh hi do hj b en jq hl hm eq jr ho hp hq js hs ht hu jt hw hx hy ju ia ib ic jn jo jp el\" data-selectable-paragraph=\"\">Amazon (\u2026) \u015firketi taraf\u0131ndan, s\u00f6z konusu sat\u0131\u015f i\u015flemine ili\u015fkin olarak yap\u0131lan kesintilerin, kurum kazanc\u0131n\u0131n tespitinde gider olarak g\u00f6sterilebilmesi, an\u0131lan kesintilerin \u015firketiniz ad\u0131na d\u00fczenlenecek olan fatura ya da hizmetin al\u0131nd\u0131\u011f\u0131 \u00fclke mevzuat\u0131na g\u00f6re d\u00fczenlenmi\u015f bulunan muteber bir belge ile tevsik edilmesi kayd\u0131yla m\u00fcmk\u00fcnd\u00fcr.<\/li>\n<\/ul>\n<h2 id=\"413a\" class=\"kx ky do bo kz la lb ep lc ld le es lf et lg ev lh ew li ey lj ez lk fb ll lm el\" data-selectable-paragraph=\"\">A\u00e7\u0131klama<\/h2>\n<ul class=\"\">\n<li id=\"78d5\" class=\"hh hi do hj b en ln hl hm eq lo ho hp hq lp hs ht hu lq hw hx hy lr ia ib ic jn jo jp el\" data-selectable-paragraph=\"\">\u00c7in\u2019den gelen evraklar maliyet \/gider olarak kabul edilir ama inceleme olursa terc\u00fcmesi istenecektir.<\/li>\n<li id=\"810f\" class=\"hh hi do hj b en jq hl hm eq jr ho hp hq js hs ht hu jt hw hx hy ju ia ib ic jn jo jp el\" data-selectable-paragraph=\"\">\u00dcr\u00fcn sat\u0131ld\u0131\u011f\u0131nda 7 G\u00fcn i\u00e7inde faturan\u0131z\u0131 d\u00fczenleyin diyor. (Depoya girince de\u011fil)<\/li>\n<li id=\"1ab3\" class=\"hh hi do hj b en jq hl hm eq jr ho hp hq js hs ht hu jt hw hx hy ju ia ib ic jn jo jp el\" data-selectable-paragraph=\"\">\u00dcr\u00fcn i\u00e7in d\u00fczenledi\u011finiz fatura sat\u0131\u015f rakam\u0131n\u0131z olsun diyor.<\/li>\n<li id=\"83cd\" class=\"hh hi do hj b en jq hl hm eq jr ho hp hq js hs ht hu jt hw hx hy ju ia ib ic jn jo jp el\" data-selectable-paragraph=\"\">Amazon\u2019un kesti\u011fi masraflar\u0131 da gider olarak kullanabilirsiniz diyor.<\/li>\n<\/ul>\n<h2 id=\"28f7\" class=\"kx ky do bo kz la lb ep lc ld le es lf et lg ev lh ew li ey lj ez lk fb ll lm el\" data-selectable-paragraph=\"\">Sonu\u00e7<\/h2>\n<p id=\"210b\" class=\"hh hi do hj b en ln hl hm eq lo ho hp hq lp hs ht hu lq hw hx hy lr ia ib ic dg el\" data-selectable-paragraph=\"\">Do\u011frusu yukar\u0131daki gibi olsa da genelde hesaba gelen para kadar fatura d\u00fczenleniyor. Ama yukar\u0131daki \u015fekilde de yap\u0131labilir. \u00c7\u00fcnk\u00fc Amazonun verdi\u011fi hizmetlerden T\u00fcrkiye\u2019de yararlanmad\u0131\u011f\u0131 i\u00e7in stopaj ve kdv 2 y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc do\u011fmamaktad\u0131r.<\/p>\n<p id=\"4e59\" class=\"hh hi do hj b en hk hl hm eq hn ho hp hq hr hs ht hu hv hw hx hy hz ia ib ic dg el\" data-selectable-paragraph=\"\">Ek olarak size gelen para i\u00e7in fatura d\u00fczenlerken katma de\u011fer vergisi hesaplaman\u0131za da gerek bulunmuyor. \u00c7\u00fcnk\u00fc bir \u00fcr\u00fcn\u00fcn \u00c7in\u2019den sat\u0131n al\u0131p, T\u00fcrkiye ye sokmadan Amerika\u2019ya sat\u0131lmas\u0131 durumunda d\u00fczenlenmesi gereken faturada i\u015flem T\u00fcrkiye\u2019de ger\u00e7ekle\u015fmez.<\/p>\n<p id=\"8cd6\" class=\"hh hi do hj b en hk hl hm eq hn ho hp hq hr hs ht hu hv hw hx hy hz ia ib ic dg el\" data-selectable-paragraph=\"\">Merak edenler i\u00e7in \u00f6zelge tarih no:84695066\u2013125[Kvk\/6]-E.30905-Zonguldak Vergi Dairesi<\/p>\n<figure class=\"jw jx jy jz ka kb cs ct paragraph-image\">\n<div class=\"kc kd fi ke aj kf\" tabindex=\"0\" role=\"button\">\n<div class=\"cs ct jv\">\n<div class=\"kl s fi km\"><\/div>\n<\/div>\n<\/div>\n<\/figure>","protected":false},"excerpt":{"rendered":"<p>\u00c7in\u2019den \u00fcr\u00fcnleri ald\u0131n\u0131z Amazon\u2019un depolar\u0131na Amerika\u2019ya g\u00f6nderdiniz. Sat\u0131ld\u0131k\u00e7a depodan \u00fcr\u00fcn\u00fcn\u00fcz sevk ediliyor. Peki Siz Ne Zaman ve Ne Kadar Vergi \u00d6deyece\u011finizi nas\u0131l hesaplayacaks\u0131n\u0131z ? \u00c7in\u2019den fatura alman\u0131za gerek var m\u0131 ? Amerika\u2019da kime fatura keseceksiniz ? \u00d6zelgede sorulan soru; \u015eirketinizin \u00c7in\u2019den sat\u0131n ald\u0131\u011f\u0131 \u00fcr\u00fcnlerin T\u00fcrkiye\u2019ye hi\u00e7 getirilmeden transit olarak Amerika\u2019ya sevk edildi\u011fi ve \u2026 internet [&hellip;]<\/p>","protected":false},"author":1,"featured_media":76115,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"gallery","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-76094","post","type-post","status-publish","format-gallery","has-post-thumbnail","hentry","category-uncategorized","post_format-post-format-gallery"],"_links":{"self":[{"href":"https:\/\/www.sellheads.com\/tr\/wp-json\/wp\/v2\/posts\/76094","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.sellheads.com\/tr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.sellheads.com\/tr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.sellheads.com\/tr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.sellheads.com\/tr\/wp-json\/wp\/v2\/comments?post=76094"}],"version-history":[{"count":1,"href":"https:\/\/www.sellheads.com\/tr\/wp-json\/wp\/v2\/posts\/76094\/revisions"}],"predecessor-version":[{"id":76095,"href":"https:\/\/www.sellheads.com\/tr\/wp-json\/wp\/v2\/posts\/76094\/revisions\/76095"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.sellheads.com\/tr\/wp-json\/wp\/v2\/media\/76115"}],"wp:attachment":[{"href":"https:\/\/www.sellheads.com\/tr\/wp-json\/wp\/v2\/media?parent=76094"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sellheads.com\/tr\/wp-json\/wp\/v2\/categories?post=76094"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sellheads.com\/tr\/wp-json\/wp\/v2\/tags?post=76094"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}