Question
Belirli bir vergi dneminde C irketi iin ndirilecek KDV ve Alnan KDV aadaki gibidir. Ay ndirilecek KDV (TL) Alnan KDV (TL) KDV Beyannamesi Nisan 2020
Belirli bir vergi dneminde C irketi iin ndirilecek KDV ve Alnan KDV aadaki gibidir.
Ay | ndirilecek KDV (TL) | Alnan KDV (TL) | KDV Beyannamesi |
Nisan 2020 | 350.000 | 300.000 | |
Mays 2020 | 300.000 | 100.000 | |
Haziran 2020 | 350.000 | 750.000 |
Gerekli: a) Her ay iin tablodaki KDV beyanname numarasn doldurun.
b) Nisan, Mays, Haziran 2020 sonunda KDV Hesaplarn kapatn ve yevmiye kaytlarn yapn.
c) Gerekirse 26 Mays, 26 Haziran, 26 Temmuz 2020 tarihlerinde vergi dairelerine KDV demesi iin yevmiye kayd yaptrn.
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