{"id":167,"date":"2023-08-29T14:49:20","date_gmt":"2023-08-29T11:49:20","guid":{"rendered":"https:\/\/lorenz.com.tr\/?p=167"},"modified":"2025-01-30T18:04:53","modified_gmt":"2025-01-30T15:04:53","slug":"elektronik-belgelerde-karekod-zorunlulugu","status":"publish","type":"post","link":"https:\/\/lorenz.com.tr\/en\/elektronik-belgelerde-karekod-zorunlulugu\/","title":{"rendered":"Elektronik Belgelerde Karekod Zorunlulu\u011fu!"},"content":{"rendered":"<p><img decoding=\"async\" loading=\"lazy\" class=\" wp-image-158 aligncenter\" src=\"https:\/\/lorenz.com.tr\/wp-content\/uploads\/2023\/06\/WhatsApp-Image-2023-08-02-at-13.00.00-300x228.jpeg\" alt=\"\" width=\"316\" height=\"240\" srcset=\"https:\/\/lorenz.com.tr\/wp-content\/uploads\/2023\/06\/WhatsApp-Image-2023-08-02-at-13.00.00-300x228.jpeg 300w, https:\/\/lorenz.com.tr\/wp-content\/uploads\/2023\/06\/WhatsApp-Image-2023-08-02-at-13.00.00-768x584.jpeg 768w, https:\/\/lorenz.com.tr\/wp-content\/uploads\/2023\/06\/WhatsApp-Image-2023-08-02-at-13.00.00.jpeg 1000w\" sizes=\"(max-width: 316px) 100vw, 316px\" \/><\/p>\n<div class=\"col-sm-12 px-0 ng-tns-c277-76 ng-star-inserted\">\n<div class=\"mb-3 ng-tns-c277-76\">\n<h4 class=\"f-20 mb-3 p-l-5 d-inline ng-tns-c277-76\">\u00a0<\/h4>\n<\/div>\n<\/div>\n<div class=\"card ng-tns-c131-79 ng-trigger ng-trigger-cardRemove b-wid-1 shadow\">\n<div class=\"card-body ng-tns-c131-79 ng-star-inserted\">\n<div class=\"ng-star-inserted\" style=\"text-align: center;\"><span style=\"font-size: 18px; line-height: 25.2px;\"><strong>01.09.2023 Tarihinden \u0130tibaren Elektronik Belgelerde Karekod Zorunlulu\u011fu Getirilmi\u015ftir !!!<\/strong><\/span><\/div>\n<\/div>\n<\/div>\n<div>\u00a0<\/div>\n<div>\u00a0<\/div>\n<p><span style=\"font-family: 'andale mono', times; line-height: 22.4px; font-size: 16px;\">Gelir \u0130daresi Uygulama ve Veri Y\u00f6netimi Daire Ba\u015fkanl\u0131\u011f\u0131 taraf\u0131ndan 17.02.2023 tarihinde haz\u0131rlanan Karekod Standard\u0131 K\u0131lavuzu i\u00e7erisine 27.07.2023 tarihinde \u201c3.Karekod Bilgilerinin G\u00f6sterimi\u201d ba\u015fl\u0131kl\u0131 b\u00f6l\u00fcm eklenmi\u015ftir. Bu b\u00f6l\u00fcmde karekod g\u00f6sterimi ile ilgili a\u00e7\u0131klamalar yap\u0131lm\u0131\u015ft\u0131r.<\/span><\/p>\n<p>Bu kapsamda e-fatura, e-ar\u015fiv fatura, e-irsaliye, e-serbest meslek makbuzu, e-m\u00fcstahsil makbuzu, e-sigorta komisyon gider belgesi, e-d\u00f6viz ve k\u0131ymetli maden al\u0131m sat\u0131m belgesi ve e-adisyon belgesi olarak d\u00fczenlenen e-belgelerde bulunacak karekodlardaki gerekli bilgiler ve bu bilgilerin UBL alan adlar\u0131, karekod alan adlar\u0131 ve kullan\u0131m a\u00e7\u0131klamalar\u0131 tablolar ile desteklenerek ikinci b\u00f6l\u00fcmde anlat\u0131lm\u0131\u015ft\u0131r. Elektronik belgelerini kendi tasar\u0131mlar\u0131yla olu\u015fturan firmalar\u0131n da buradaki standartlar\u0131 g\u00f6zeterek elektronik belgelerini olu\u015fturmas\u0131 gerekmektedir.<\/p>\n<p>K\u0131lavuzun ikinci b\u00f6l\u00fcm\u00fcnde yer alan elektronik belge \u00e7e\u015fitleri, karekod standartlar\u0131na uygun \u015fekilde belgenin sa\u011f \u00fcst k\u00f6\u015fesinde <strong><em>1 Eyl\u00fcl 2023<\/em><\/strong> itibar\u0131yla yer almal\u0131d\u0131r.<\/p>\n<p>Karekod Bilgilerinin G\u00f6sterimi b\u00f6l\u00fcm\u00fcnde ayr\u0131ca EPDK\u2019dan al\u0131nan da\u011f\u0131t\u0131m veya tedarik lisanslar\u0131 ile do\u011fal gaz ve elektrik da\u011f\u0131t\u0131m ve sat\u0131\u015f faaliyetinde bulunanlar\u0131n karekod g\u00f6sterimi ile ilgili a\u015fa\u011f\u0131daki a\u00e7\u0131klama yer almaktad\u0131r.<\/p>\n<p style=\"text-align: center;\">\u201c<em>509 S\u0131ra No.lu Vergi Usul Kanunu Genel Tebli\u011fin \u201cV.5.2. e-Ar\u015fiv Faturan\u0131n D\u00fczenlenmesi ve \u0130letilmesi\u201d ba\u015fl\u0131kl\u0131 b\u00f6l\u00fcm\u00fcnde yer alan a\u00e7\u0131klamalara g\u00f6re EPDK\u2019dan al\u0131nan da\u011f\u0131t\u0131m veya tedarik lisanslar\u0131 ile do\u011fal gaz ve elektrik da\u011f\u0131t\u0131m ve sat\u0131\u015f faaliyetinde bulunanlar ile 8\/1\/2018 tarih ve 30295 say\u0131l\u0131 Resm\u00ee Gazete\u2019de yay\u0131mlanan Karayolu Ta\u015f\u0131ma Y\u00f6netmeli\u011fi uyar\u0131nca M1, M2 yetki belgesi alan kargo ve lojistik i\u015fletmeleri ile Ba\u015fkanl\u0131ktan yaz\u0131l\u0131 izin alan m\u00fckelleflere kullanma izni verilen el terminalleri arac\u0131l\u0131\u011f\u0131yla e-ar\u015fiv fatura d\u00fczenlemesi durumunda d\u00fczenlenen e-ar\u015fiv faturalar\u0131n ka\u011f\u0131t \u00e7\u0131kt\u0131lar\u0131nda karekod bilgisinin yer almas\u0131 zorunlulu\u011fu bulunmamaktad\u0131r. Ancak s\u00f6z konusu faturalar\u0131n elektronik ortamda saklanan dosyalar\u0131n\u0131n karekod i\u00e7erecek \u015fekilde g\u00f6r\u00fcnt\u00fclenmesi gerekmektedir.\u201d<\/em><\/p>\n<div>\u00a0<\/div>\n<div>\u00a0<\/div>\n<div>\u00a0<\/div>\n<div>\u00a0<\/div>\n","protected":false},"excerpt":{"rendered":"<p>01.09.2023Tarihinden \u0130tibaren Elektronik Belgelerde Karekod Zorunlulu\u011fu Getirilmi\u015ftir !!!<\/p>\n","protected":false},"author":1,"featured_media":169,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[2],"tags":[],"_links":{"self":[{"href":"https:\/\/lorenz.com.tr\/en\/wp-json\/wp\/v2\/posts\/167"}],"collection":[{"href":"https:\/\/lorenz.com.tr\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/lorenz.com.tr\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/lorenz.com.tr\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/lorenz.com.tr\/en\/wp-json\/wp\/v2\/comments?post=167"}],"version-history":[{"count":8,"href":"https:\/\/lorenz.com.tr\/en\/wp-json\/wp\/v2\/posts\/167\/revisions"}],"predecessor-version":[{"id":230,"href":"https:\/\/lorenz.com.tr\/en\/wp-json\/wp\/v2\/posts\/167\/revisions\/230"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/lorenz.com.tr\/en\/wp-json\/wp\/v2\/media\/169"}],"wp:attachment":[{"href":"https:\/\/lorenz.com.tr\/en\/wp-json\/wp\/v2\/media?parent=167"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lorenz.com.tr\/en\/wp-json\/wp\/v2\/categories?post=167"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lorenz.com.tr\/en\/wp-json\/wp\/v2\/tags?post=167"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}