{"id":4433,"date":"2021-11-16T09:40:09","date_gmt":"2021-11-16T09:40:09","guid":{"rendered":"https:\/\/yurtdisindayiz.com\/?p=4433"},"modified":"2022-04-12T08:06:34","modified_gmt":"2022-04-12T08:06:34","slug":"yurtdisina-fatura-kesmek","status":"publish","type":"post","link":"https:\/\/yurtdisindayiz.com\/yurtdisina-fatura-kesmek\/","title":{"rendered":"Yurtd\u0131\u015f\u0131na Fatura Kesmek"},"content":{"rendered":"\n<p><strong>Hem e-ticaretin geli\u015fmesi hem de uzaktan \u00e7al\u0131\u015fma olanaklar\u0131n\u0131n artmas\u0131yla birlikte T\u00fcrkiye\u2019de \u00e7al\u0131\u015fan bir\u00e7ok \u015fah\u0131s ve kurumsal \u015firket de yurtd\u0131\u015f\u0131na fatura kesmeye ba\u015flad\u0131. Biz de bu yaz\u0131m\u0131zda yurtd\u0131\u015f\u0131na fatura kesmek i\u00e7in dikkat edilmesi gerekenleri ve nas\u0131l fatura kesebilece\u011finizi a\u00e7\u0131klad\u0131k.<\/strong><\/p>\n\n\n\n<p>Yaz\u0131m\u0131zda e-ar\u015fiv \u00fczerinden yurtd\u0131\u015f\u0131na fatura kesmek i\u00e7in dikkat edilmesi gerekenlere de\u011findik. Hem hizmet ihrac\u0131 hem de mal ihrac\u0131 i\u00e7in yaz\u0131m\u0131zdaki bilgilerden faydalanabilirsiniz.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Yurtd\u0131\u015f\u0131na Nas\u0131l Fatura Kesilir?<\/strong><\/h2>\n\n\n\n<p>Daha \u00f6nce yurti\u00e7inde fatura kesen biriyseniz E-Ar\u015fiv Portal\u2019\u0131n nas\u0131l kullan\u0131laca\u011f\u0131n\u0131 biliyor olmal\u0131s\u0131n\u0131z. Peki yurtd\u0131\u015f\u0131na fatura keserken neleri farkl\u0131 yapman\u0131z gerekiyor?<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><a href=\"https:\/\/earsivportal.efatura.gov.tr\/\" target=\"_blank\" rel=\"nofollow noopener\" data-lasso-id=\"5438\">https:\/\/earsivportal.efatura.gov.tr\/<\/a> adresinden E-Ar\u015fiv Portal\u2019a giri\u015f yap\u0131n.<br><\/li><li>Belge \u0130\u015flemleri alan\u0131ndan <strong>Fatura Olu\u015ftur<\/strong> se\u00e7ece\u011fine t\u0131klay\u0131n.<br><\/li><li>D\u00f6k\u00fcman para birimi alan\u0131na <strong>para birimini <\/strong>girmeniz gerekiyor. Avrupa\u2019dan <strong>Euro<\/strong>, \u0130ngiltere\u2019den \u201c<strong>Pound Sterling<\/strong>\u201d ABD\u2019den para almak i\u00e7in de \u201c<strong>US Dollar<\/strong>\u201d se\u00e7eneklerini i\u015faretleyebilirsiniz. Bunlar haricinde de t\u00fcm para birimleri se\u00e7enekler aras\u0131nda mevcut.<br><\/li><li>Fatura kesti\u011finiz andaki d\u00f6viz kurunu girmelisiniz. \u00d6rne\u011fin 16 Kas\u0131m 2021 tarihinde bu yaz\u0131y\u0131 yazarken Euro kuru i\u00e7in 11,5597 girdik.<br><\/li><li><strong>VKN\/TCKN<\/strong> alan\u0131na faturay\u0131 kesti\u011finiz \u015firket yurtd\u0131\u015f\u0131nda oldu\u011fu i\u00e7in <strong>\u201c2222222222\u201d <\/strong>girmelisiniz.&nbsp;<\/li><li>Unvan alan\u0131na \u015firket ismi, \u00fclke alan\u0131na \u015firketin \u00fclkesi ve adres alan\u0131na da yurtd\u0131\u015f\u0131ndaki \u015firketin adresini yazmal\u0131s\u0131n\u0131z.<\/li><\/ul>\n\n\n\n<p>Bu ad\u0131mlar\u0131 ge\u00e7ti\u011finizde yurti\u00e7ine fatura kesmekten farkl\u0131 olarak tamamlaman\u0131z gerekenleri atlam\u0131\u015f olacaks\u0131n\u0131z. A\u015fa\u011f\u0131daki foto\u011fraf \u00fczerinden de bu alanlar\u0131 tekrar kontrol edebilirsiniz.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1000\" height=\"434\" src=\"https:\/\/yurtdisindayiz.com\/wp-content\/uploads\/2021\/11\/yurtdisina-fatura-kesme-adimlari.png\" alt=\"e ar\u015fiv yurtd\u0131\u015f\u0131na fatura kesme\" class=\"wp-image-4434\" srcset=\"https:\/\/yurtdisindayiz.com\/wp-content\/uploads\/2021\/11\/yurtdisina-fatura-kesme-adimlari.png 1000w, https:\/\/yurtdisindayiz.com\/wp-content\/uploads\/2021\/11\/yurtdisina-fatura-kesme-adimlari-300x130.png 300w, https:\/\/yurtdisindayiz.com\/wp-content\/uploads\/2021\/11\/yurtdisina-fatura-kesme-adimlari-768x333.png 768w\" sizes=\"auto, (max-width: 1000px) 100vw, 1000px\" \/><\/figure>\n\n\n\n<p>Son olarak Mal Hizmet Bilgileri alan\u0131ndan Birim \/ Miktar \/ Mal Hizmet Ad\u0131 \/ \u0130skonto Oran\u0131 ve KDV* bilgilerini girmelisiniz.<\/p>\n\n\n\n<p>*KDV konusuna yaz\u0131n\u0131n ilerleyen k\u0131s\u0131mlar\u0131nda tekrar de\u011finece\u011fiz.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Yurtd\u0131\u015f\u0131na Fatura Keserken Dikkat Edilmesi Gerekenler<\/strong><\/h2>\n\n\n\n<ul class=\"wp-block-list\"><li>Yurtd\u0131\u015f\u0131na kesilen faturalar\u0131n toplam de\u011feri 30.000 TL \u00fczerinde ise mutlaka E-Ar\u015fiv portal\u0131nda d\u00fczenlenmesi gerekiyor. Daha d\u00fc\u015f\u00fck mebla\u011flar i\u00e7in elle de fatura kesilebilir.<\/li><\/ul>\n\n\n\n<ul class=\"wp-block-list\"><li>A\u015fa\u011f\u0131da da a\u00e7\u0131klad\u0131\u011f\u0131m\u0131z gibi yurtd\u0131\u015f\u0131na fatura kesti\u011finizde e\u011fer hizmetten yurtd\u0131\u015f\u0131nda faydalan\u0131l\u0131yor ise KDV 0 olacakt\u0131r.<\/li><\/ul>\n\n\n\n<ul class=\"wp-block-list\"><li>Faturan\u0131z\u0131 ayl\u0131k d\u00f6nemler halinde kesiyorsan\u0131z mutlaka en ge\u00e7 ay sonunda faturay\u0131 kesmi\u015f olmal\u0131s\u0131n\u0131z ve faturan\u0131z\u0131 bir sonraki aya sark\u0131tmamal\u0131s\u0131n\u0131z.<\/li><\/ul>\n\n\n\n<ul class=\"wp-block-list\"><li>Fatura \u00fczerinde \u201cMal Hizmet Ad\u0131\u201d alan\u0131n\u0131 \u0130ngilizce ya da T\u00fcrk\u00e7e doldurman\u0131z sorun te\u015fkil etmez. \u0130ngilizce de doldurabilirsiniz.<\/li><\/ul>\n\n\n\n<ul class=\"wp-block-list\"><li>E\u011fer faturan\u0131z\u0131 E-Ar\u015fiv ortam\u0131nda yani elektronik \u015fekilde doldurmad\u0131ysan\u0131z yurtd\u0131\u015f\u0131na kesilen faturalarda da ka\u015fe-imza gereklidir. Elektronik faturalarda bu gerekmez.<\/li><\/ul>\n\n\n\n<ul class=\"wp-block-list\"><li>Hizmet de\u011fil mal ihrac\u0131 yap\u0131yorsan\u0131z \u201cihracat e-fatura\u201d da kullanman\u0131z gerekir.<\/li><\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Yurtd\u0131\u015f\u0131na Fatura Kesme ve KDV Konusu<\/strong><\/h2>\n\n\n\n<p>Kesti\u011finiz faturadaki al\u0131c\u0131 \u015firket T\u00fcrkiye\u2019de bulunmad\u0131\u011f\u0131ndan normal \u015fartlarda yurtd\u0131\u015f\u0131ndaki firmaya fatura keserken KDV\u2019yi 0 olarak i\u015faretlemeniz gerekiyor. Yine de bunun istisnai durumlar\u0131 da mevcut.&nbsp;<\/p>\n\n\n\n<p>\u00d6zellikle yurtd\u0131\u015f\u0131na hizmet faturas\u0131 keserken burada baz\u0131 ayr\u0131mlar bulunuyor. E\u011fer hizmet verdi\u011finiz \u015firket \u00fclkemizden de gelir elde ediyorsa ya da sizin verdi\u011finiz hizmet \u015firketin T\u00fcrkiye\u2019deki faaliyetlerine y\u00f6nelikse faturaya hizmetiniz do\u011frultusunda KDV de eklemeniz gerekiyor. Yani bu durumda KDV %18 olarak eklenmelidir.<\/p>\n\n\n\n<p><strong>\u015eirketin T\u00fcrkiye\u2019de herhangi bir faaliyeti yoksa ya da sizin verdi\u011finiz hizmetten yurtd\u0131\u015f\u0131nda faydalan\u0131l\u0131yor ise KDV 0 olacakt\u0131r.<\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Yurtd\u0131\u015f\u0131ndan Para Almak i\u00e7in En Kesintisiz Y\u00f6ntemler<\/strong><\/h2>\n\n\n\n<p><strong>Yurtd\u0131\u015f\u0131na fatura kesme konusunu a\u00e7\u0131klam\u0131\u015fken yurtd\u0131\u015f\u0131ndan size g\u00f6nderilen paray\u0131 almak i\u00e7in en ucuz y\u00f6ntemlerden de bahsetmek istedik.<\/strong><\/p>\n\n\n\n<p>Uluslararas\u0131 para transferlerini daha ucuz ve kolay hale getirmek i\u00e7in yola \u00e7\u0131km\u0131\u015f olan Wise\u2019\u0131 hem paray\u0131 g\u00f6nderen hem de al\u0131c\u0131 pozisyonundayken kullanabilirsiniz. D\u00fczenli olarak yurtd\u0131\u015f\u0131na fatura kesen bir \u015firketseniz Wise arac\u0131l\u0131\u011f\u0131yla <a href=\"https:\/\/yurtdisindayiz.com\/yurtdisinda-sirket-banka-hesabi-acmak\/\" data-lasso-id=\"5439\">bir\u00e7ok \u00fclkede \u015firket banka hesab\u0131<\/a> olu\u015fturabilirsiniz.<\/p>\n\n\n\n<p>Bu sayede size g\u00f6nderilen para g\u00f6nderici taraf\u0131ndan yerel bir para transferi gibi i\u015fleyecektir. Bu sayede hi\u00e7bir kesinti olmadan paran\u0131z\u0131 alabilirsiniz. Ard\u0131ndan da T\u00fcrkiye hesab\u0131n\u0131za SWIFT ve benzeri y\u00f6ntemlere g\u00f6re \u00e7ok daha d\u00fc\u015f\u00fck komisyonla paran\u0131z\u0131 \u00e7ekebilirsiniz. G\u00f6nderici pozisyonunda olanlar da <a href=\"https:\/\/yurtdisindayiz.com\/yurtdisina-para-gondermek\/\" data-lasso-id=\"5440\">yurtd\u0131\u015f\u0131na para g\u00f6nderme<\/a> yaz\u0131s\u0131n\u0131 inceleyebilir.<\/p>\n\n\n\n<p><strong>E\u011fer mal ihrac\u0131 yap\u0131yor ve e-ticaretle u\u011fra\u015f\u0131yorsan\u0131z Wise kullanman\u0131z\u0131n hem \u00f6deme alma hem de \u00f6deme yapma konusunda da bir\u00e7ok avantaj\u0131 bulunuyor. A\u015fa\u011f\u0131daki butona t\u0131klayarak daha detayl\u0131 bilgi edinebilirsiniz.&nbsp;<\/strong><\/p>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-center is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link\" href=\"https:\/\/wise.com\/?utm_medium=affiliate&utm_source=yurtdisindayiz-com&utm_campaign=imt&utm_content=wp_json%2Fwp%2Fv2%2Fposts%2F4433\" target=\"_blank\" rel=\"nofollow noopener\">WISE HAKKINDA B\u0130LG\u0130 AL<\/a><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Hem e-ticaretin geli\u015fmesi hem de uzaktan \u00e7al\u0131\u015fma olanaklar\u0131n\u0131n artmas\u0131yla birlikte T\u00fcrkiye\u2019de \u00e7al\u0131\u015fan bir\u00e7ok \u015fah\u0131s ve kurumsal \u015firket de yurtd\u0131\u015f\u0131na fatura &#8230; <a title=\"Yurtd\u0131\u015f\u0131na Fatura Kesmek\" class=\"read-more\" href=\"https:\/\/yurtdisindayiz.com\/yurtdisina-fatura-kesmek\/\" aria-label=\"More on Yurtd\u0131\u015f\u0131na Fatura Kesmek\">Devam\u0131 \u0130\u00e7in<\/a><\/p>\n","protected":false},"author":1,"featured_media":4435,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[],"class_list":["post-4433","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uluslararasi-para-transferi","resize-featured-image"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Yurtd\u0131\u015f\u0131na Fatura Kesmek: Ad\u0131m Ad\u0131m Anlat\u0131m | Yurtd\u0131\u015f\u0131nday\u0131z<\/title>\n<meta name=\"description\" content=\"Yurtd\u0131\u015f\u0131na fatura kesmek hakk\u0131nda merak ettiklerinizi cevaplay\u0131p E-Ar\u015fiv&#039;den kesilecek faturay\u0131 ad\u0131m ad\u0131m anlatt\u0131k.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, 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