{"id":21,"date":"2018-10-17T08:34:56","date_gmt":"2018-10-17T08:34:56","guid":{"rendered":"http:\/\/alkankeles.olusum.com.tr\/?page_id=21"},"modified":"2021-05-10T15:00:29","modified_gmt":"2021-05-10T12:00:29","slug":"mukellef-bilgi-panosu","status":"publish","type":"page","link":"https:\/\/www.elvantulum.com.tr\/?page_id=21","title":{"rendered":"MUKELLEF PANOSU"},"content":{"rendered":"\n<p class=\"has-vivid-cyan-blue-color has-text-color\"><strong>HER AY SONU MUHASEBE OF\u0130S\u0130M\u0130ZE VERMEN\u0130Z GEREKEN EVRAK L\u0130STES\u0130<\/strong><\/p>\n \n\n<strong>1. ) Faturalar<\/strong>\n\n \n<ul class=\"wp-block-list\" id=\"block-e757137e-8207-425c-a122-32655c4888c7\">\n \t<li>Al\u0131\u015f ve Al\u0131\u015ftan \u0130ade<\/li>\n \t<li>Sat\u0131\u015f ve Sat\u0131\u015ftan \u0130ade<\/li>\n \t<li>Masraf<\/li>\n \t<li>Yazar kasa var ise; g\u00fcnl\u00fck ve ayl\u0131k mali haf\u0131za raporu<\/li>\n \t<li>Kesilen Gider Pusulalar\u0131<\/li>\n<\/ul>\n \n\n<strong>2. ) \u00d6demeler<\/strong>\n\n \n<ul class=\"wp-block-list\" id=\"block-7ceea0c8-2982-41d9-877d-16bf292408b1\">\n \t<li>Verilen \u00c7ek\/Senet ve kasadan \u00f6deme listesi<\/li>\n \t<li>\u015eirket kredi kart\u0131 \u0130le yap\u0131lan \u00f6demelerin pos slipleri<\/li>\n \t<li>Al\u0131nan tahsilat makbuzlar\u0131<\/li>\n \t<li>Ceza \u00d6demeleri makbuzlar\u0131 (Trafik, Belediye v.b.)<\/li>\n<\/ul>\n \n\n<strong>3. ) Tahsilatlar<\/strong>\n\n \n<ul class=\"wp-block-list\" id=\"block-f876f4f6-73a1-40af-9330-5a66fb6e1914\">\n \t<li>D\u00fczenlenen tahsilat makbuzlar\u0131n\u0131n d\u00f6k\u00fcm\u00fc<\/li>\n \t<li>Al\u0131nan Nakit, \u00e7ek, senet, kredi kart\u0131 ve bankadan gelen havalelerin d\u00f6k\u00fcm\u00fc<\/li>\n<\/ul>\n \n\n<strong>4. ) Bankalar<\/strong>\n\n \n<ul class=\"wp-block-list\" id=\"block-707b7b83-1aec-453e-9796-5d087fb79f2c\">\n \t<li>\u00c7al\u0131\u015f\u0131lan bankalar\u0131n hesap c\u00fczdanlar\u0131 veya hesap extreleri<\/li>\n \t<li>Varsa kredi veya leasing kullan\u0131m bilgileri ve \u00f6deme plan\u0131<\/li>\n<\/ul>\n \n\n<strong>5. ) Cari Hesap<\/strong>\n\n \n<ul class=\"wp-block-list\" id=\"block-eef521a9-2aa9-45c3-a893-82a8aa975480\">\n \t<li>Yap\u0131lm\u0131\u015f hesap mutabakatlar\u0131n\u0131n d\u00f6k\u00fcm\u00fc<\/li>\n \t<li>Varsa yasal takibe d\u00fc\u015fm\u00fc\u015f \u015f\u00fcpheli ticari alacaklar\u0131n detay bilgileri<\/li>\n<\/ul>\n \n<p class=\"has-vivid-cyan-blue-color has-text-color\"><strong>HER AY SONU MUHASEBE OF\u0130S\u0130M\u0130ZDEN ALMANIZ GEREKEN EVRAK L\u0130STES\u0130<\/strong><\/p>\n \n<ol class=\"wp-block-list\">\n \t<li>) \u00d6nceki ay\u0131n ayl\u0131k\u00a0kdv\u00a0beyanname\u00a0suretleri\u00a0ve\u00a0tahakkuklar\u0131,<\/li>\n \t<li>) \u00d6nceki\u00a0ay\u0131n\u00a0ayl\u0131k\u00a0kdv\u00a0beyanname suretleri ve\u00a0tahakkuklar\u0131,<\/li>\n \t<li>) \u00d6nceki\u00a0ay\u0131n\u00a0ayl\u0131k\u00a0muhtasar (ayl\u0131k veya \u00fc\u00e7\u00a0ayl\u0131k)\u00a0beyanname\u00a0suretleri ve\u00a0tahakkuklar\u0131,<\/li>\n \t<li>) \u00d6nceki\u00a0ay\u0131n\u00a0ayl\u0131k\u00a0SGK, bildirimi ve tahakkuklar\u0131,<\/li>\n \t<li>) \u00d6nceki\u00a0ay\u0131n\u00a0\u00fccret\u00a0bordrosu,<\/li>\n \t<li>) \u00d6nceki\u00a0ay\u0131n\u00a0\u00fccret\u00a0pusulalar\u0131,<\/li>\n \t<li>) \u00d6nceki d\u00f6neme ait ge\u00e7ici vergi beyannamesi sureti ve tahakkuku<\/li>\n \t<li>) \u00d6nceki\u00a0ay\u0131n\u00a0ayl\u0131k\u00a0mizan\u0131,<\/li>\n<\/ol>\n \n<p class=\"has-vivid-cyan-blue-color has-text-color\"><strong>M\u00dcKELLEF\u0130N SORUMLULU\u011eU<\/strong><\/p>\n \n<ol class=\"wp-block-list\">\n \t<li>) Firma\u00a0\u00a0sahibi veya\u00a0firma sahibinin yetkili k\u0131ld\u0131\u011f\u0131 ki\u015fi \u00f6nceki ay\u0131n\u00a0ayl\u0131k mizan\u0131n\u0131\u00a0onaylayarak paraf veya imzalad\u0131\u011f\u0131nda\u00a0listedeki evraklar\u0131 g\u00f6rd\u00fc\u011f\u00fcn\u00fc o ay ki\u00a0b\u00fct\u00fcn tahakkuklar\u0131n\u0131 ald\u0131\u011f\u0131n\u0131\u00a0firmas\u0131 ile ilgili ayl\u0131k i\u015flemlerin yap\u0131ld\u0131\u011f\u0131n\u0131\u00a0bildi\u011fini teyit etti\u011fi anlam\u0131na\u00a0gelmektedir.<\/li>\n \t<li>) Firma\u00a0\u00a0yetkilisi kendisine verilen tahakkuklar\u0131 ve \u00f6deme makbuzlar\u0131n\u0131 muhafaza etmekle sorumludur.<\/li>\n \t<li>) \u00d6demeler m\u00fckellef sorumlulu\u011fundad\u0131r.<\/li>\n<\/ol>\n \n\n","protected":false},"excerpt":{"rendered":"<div class=\"slide-text-bg2\">\n<h3>HER AY SONU MUHASEBE OF\u0130S\u0130M\u0130ZE VERMEN\u0130Z GEREKEN EVRAK L\u0130STES\u0130 1. ) Faturalar Al\u0131\u015f ve Al\u0131\u015ftan \u0130ade Sat\u0131\u015f ve Sat\u0131\u015ftan \u0130ade<\/h3>\n<\/div>\n<div class=\"flex-btn-div\"><a href=\"https:\/\/www.elvantulum.com.tr\/?page_id=21\" class=\"btn1 flex-btn\">Daha fazlas\u0131n\u0131 oku<\/a><\/div>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-21","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.elvantulum.com.tr\/index.php?rest_route=\/wp\/v2\/pages\/21","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.elvantulum.com.tr\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.elvantulum.com.tr\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.elvantulum.com.tr\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.elvantulum.com.tr\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=21"}],"version-history":[{"count":2,"href":"https:\/\/www.elvantulum.com.tr\/index.php?rest_route=\/wp\/v2\/pages\/21\/revisions"}],"predecessor-version":[{"id":786,"href":"https:\/\/www.elvantulum.com.tr\/index.php?rest_route=\/wp\/v2\/pages\/21\/revisions\/786"}],"wp:attachment":[{"href":"https:\/\/www.elvantulum.com.tr\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=21"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}