Logo Go Plus Kdv Raporu;;; -

Satın alma faturaları üzerinden indirilecek KDV tutarlarını gösterir.

Keep KDV Raporu exports for along with your e-ledger files. logo go plus kdv raporu;;;

For foreign currency transactions, the VAT must be declared based on the exchange rate on the invoice date. Before delving into the software interface, it is

Before delving into the software interface, it is essential to understand the mathematical logic the system employs. Logo Go Plus calculates the monthly tax base using the following principles: Before delving into the software interface

| Column | Explanation | |--------|-------------| | | GL account (e.g., 600 Yurtiçi Satışlar, 191 İndirilecek KDV) | | Cari / Ürün Kodu | Customer or product code (if transaction-level detail) | | Belge No | Invoice number | | Tarih | Invoice date | | Matrah | Tax base (net amount excluding VAT) | | KDV Oranı | VAT rate applied (1%, 10%, 20%) | | KDV Tutarı | VAT amount calculated |