KDV Beyannamesi 42. Versiyon - Tüm Yönleriyle

CONTENTS DISCOUNTS TAB 03:42 Can the VAT to be Deducted from the Previous Period Table be left blank? 05:58 How is the VAT to be Deducted from the Previous Period Table filled out if a correction return is filed? 11:55 If the VAT line for 108 domestic purchases is filled in, should the table below showing the distribution of VAT amounts to be deducted for this period by rate be filled in? BASE TAB 13:30 What has changed in the table of transactions with a special base form compared to the previous version? 19:40 Should special base sales be included in the results accounts tab? Should they be shown cumulatively? 21:01 Is there a difference between the ledger declaration system and the BDP system regarding special base sales? CAN TRANSACTIONS NOT SUBJECT TO VAT BE SHOWN ON THE VAT RETURN? 24:10 If "351 - Other Non-VAT Exempt" is selected as the exemption reason on the e-Invoice, should this amount be shown in the Full Exemptions 350 - Other Exemptions line on the VAT return? 26:21 ARE FEED DELIVERIES SHOWN IN A SPECIAL BASE? ARE THERE FULL EXEMPTIONS? 27:343 FINAL WORD OFFICIAL ANNOUNCEMENTS AND RESOURCES: Announcement dated October 28, 2025: https://dijital.gib.gov.tr/duyurular#... Announcement dated October 9, 2025: https://dijital.gib.gov.tr/duyurular#... Announcement dated November 5, 2025: https://dijital.gib.gov.tr/duyurular#... VAT Circular No. 60