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Question 2 Mr. Ahmet had a commercial activity in 2020. In 2020 he used balance sheet method. On January 1st 2020 his assets are 1.000.000-TL

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Question 2 Mr. Ahmet had a commercial activity in 2020. In 2020 he used balance sheet method. On January 1st 2020 his assets are 1.000.000-TL and liabilities are 800.000-TL. On December 31st 2020 his assets are 1.100.000-TL and liabilities are 850.000-TL. The liabilities and assets are accepted as real by tax Office (Assets are actual). Mr. Ahmet has no inventories at the beginning and end of the year. What's the profit of Mr. Ahmet in 2020? Question 3 Mr. Ahmet had commercial activity in 2020 and he used operation account method. In 2020 proceeds obtained is 200.000-TL and expenses is 100.000-TL. Inventories on December 31st 2020 is 80.000-TL. Inventories on January 1st 2020 is 50.000- TL. What's his income in 2020? Question 4: A commercial enterprise has bought a machine in 2019. Its price was 250.000-TL. The depreciation rate is %20. Calculate the depreciation of the machine in 2020 according to diminishing value method? Question 5: How taxation will be made for self employment incomes? Explain tax deduction and declaration shortly? What is the exclusion according to Article 18 and how they are taxed? Question 6: How taxation will be made for agricultural incomes? Explain tax deduction and declaration system? Question 7: How taxation will be made for commercial incomes? Explain tax exclusion and declaration system? Question 8: What's the difference between commercial income and self imployment income? Question 9: What's the difference between wages and self imployment income? Question 10: If the Revenues from Immovable Properties for the previous years is collected this year, which income will be declared? If the rent is 80.000 in 2018, 90.000-TL in 2019 and 100.000-TL in 2020, and the total of 270.000-TL is collected in 2020, how much is the rental income in 2018, 2019 and 2020? Question 10: If the Revenues from Immovable Properties for the previous years is collected this year, which income will be declared? If the rent is 80.000 in 2018, 90.000-TL in 2019 and 100.000-TL in 2020, and the total of 270.000-TL is collected in 2020, how much is the rental income in 2018, 2019 and 2020? If the Revenues from immovable properties for the future years is collected this year, which income will be declared? If the rent is 80.000 in 2020, 90.000-TL in 2021 and 100.000-TL in 2022, and the total of 270.000-TL is collected in 2020, how much is the rental income in 2020, 2021 and 2022? Question 11: How net rental income is calculated? Which methods can be used? Question 12: Who can and who can not benefit from the rental income tax exemption? Question 13: Mr. Ahmet rented his apartment to 30.000-TL in 2021. At the same time he rented his Office to a Bank to 70.000-TL. The bank witheld 14.000-TL during the payment to Mr. Ahmet. He has not other incomes. Whats the declaration amount of Mr. Ahmet in 2021? Question 14: Mr. Ahmet has 25.000-TL rental income in 2021. He doesn't have other incomes. He used lump-sum expense method. Whats the declaration amount of Mr. Ahmet in 2021? Solve and explain if Mr. Ahmet has commercial gain of 10.000-TL in 2021

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