{"id":25589,"date":"2022-11-25T12:39:58","date_gmt":"2022-11-25T12:39:58","guid":{"rendered":"http:\/\/ndgdenetim.com\/?page_id=25589"},"modified":"2022-11-25T12:59:36","modified_gmt":"2022-11-25T12:59:36","slug":"vergi-takvimi-2022-aralik","status":"publish","type":"page","link":"http:\/\/ndgdenetim.com\/index.php\/vergi-takvimi-2022-aralik\/","title":{"rendered":"2022 Aral\u0131k Ay\u0131 Vergi Takvimi"},"content":{"rendered":"<div class=\"vgblk-rw-wrapper limit-wrapper\">\n\n\t<table width=\"473\">\n<thead>\n<tr>\n<th><a title=\"\u0130lk Tarih ile s\u0131rala\" href=\"https:\/\/www.gib.gov.tr\/yardim-ve-kaynaklar\/vergi-takvimi?date_filter[value][month]=12&amp;date_filter[value][year]=2022&amp;order=field_ilk_tarih&amp;sort=asc\">\u0130lk Tarih<\/a><\/th>\n<th><a title=\"Son Tarih ile s\u0131rala\" href=\"https:\/\/www.gib.gov.tr\/yardim-ve-kaynaklar\/vergi-takvimi?date_filter[value][month]=12&amp;date_filter[value][year]=2022&amp;order=field_son_tarih&amp;sort=desc\">Son Tarih<img decoding=\"async\" loading=\"lazy\" title=\"azalan s\u0131rada\" src=\"https:\/\/www.gib.gov.tr\/misc\/arrow-desc.png\" alt=\"azalan s\u0131rada\" width=\"13\" height=\"13\" \/><\/a><\/th>\n<th>VERG\u0130LER\/HAR\u00c7LAR\/B\u0130LD\u0130R\u0130MLER VE D\u0130\u011eERLER\u0130<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>09\/12\/2022<\/td>\n<td>16-30 Kas\u0131m 2022 D\u00f6nemine Ait Noterlerce Yap\u0131lan Makbuz Kar\u015f\u0131l\u0131\u011f\u0131 \u00d6demelere Ait Beyannamenin Verilmesi ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>12\/12\/2022<\/td>\n<td>16-30 Kas\u0131m 2022 D\u00f6nemine Ait Petrol ve Do\u011falgaz \u00dcr\u00fcnlerine \u0130li\u015fkin \u00d6zel T\u00fcketim Vergisinin Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>15\/12\/2022<\/td>\n<td>Varl\u0131k Bar\u0131\u015f\u0131 Kapsam\u0131nda Kas\u0131m 2022 D\u00f6nemine Ait Sorumlu Bankalar ve Arac\u0131 Kurumlar Taraf\u0131ndan Yurt D\u0131\u015f\u0131nda Sahip Olunan Varl\u0131klara \u0130li\u015fkin Vergi Beyannamesinin Verilmesi ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>15\/12\/2022<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait Alkoll\u00fc \u0130\u00e7ecekler, Alkols\u00fcz \u0130\u00e7ecekler, T\u00fct\u00fcn Mamulleri ve Makaronlara \u0130li\u015fkin \u00d6zel T\u00fcketim Vergisinin Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>15\/12\/2022<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait Dayan\u0131kl\u0131 T\u00fcketim ve Di\u011fer Mallara \u0130li\u015fkin \u00d6zel T\u00fcketim Vergisinin Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>15\/12\/2022<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait Motorlu Ta\u015f\u0131t Ara\u00e7lar\u0131na \u0130li\u015fkin \u00d6zel T\u00fcketim Vergisinin (Tescile Tabi Olmayanlar) Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>15\/12\/2022<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait \u00d6zel \u0130leti\u015fim Vergisinin Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>15\/12\/2022<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait Banka ve Sigorta Muameleleri Vergisinin Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>15\/12\/2022<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait Kaynak Kullan\u0131m\u0131n\u0131 Destekleme Fonu Kesintisi Bildirimi ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>15\/12\/2022<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait Ticaret Sicili Har\u00e7lar\u0131 Bildirimi Verilmesi ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>20\/12\/2022<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait M\u00fc\u015fterek Bahislere \u0130li\u015fkin E\u011flence Vergisinin Beyan\u0131 ve \u00d6demesi ile Di\u011fer E\u011flence Vergilerine \u0130li\u015fkin E\u011flence Vergisinin \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>20\/12\/2022<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait Elektrik ve Havagaz\u0131 T\u00fcketim Vergisinin Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>20\/12\/2022<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait Yang\u0131n Sigortas\u0131 Vergisinin Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>20\/12\/2022<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait \u015eans Oyunlar\u0131 Vergisinin Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>20\/12\/2022<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait 5602 Say\u0131l\u0131 Kanunda Tan\u0131mlanan \u015eans Oyunlar\u0131yla \u0130lgili Veraset ve \u0130ntikal Vergisinin Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>20\/12\/2022<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait \u0130lan ve Reklam Vergisinin Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>26\/12\/2022<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait Katma De\u011fer Vergisinin Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>26\/12\/2022<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait GVK 94. Madde ile KVK 15. ve 30. Maddelerine G\u00f6re Yap\u0131lan Tevkifatlar\u0131n Muhtasar ve Prim Hizmet Beyannamesi ile Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>26\/12\/2022<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait \u0130stihkaktan Kesinti Suretiyle Tahsil Edilen Damga Vergisi ile S\u00fcrekli M\u00fckellefiyeti Bulunanlar \u0130\u00e7in Makbuz Kar\u015f\u0131l\u0131\u011f\u0131 \u00d6denmesi Gereken Damga Vergisinin Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>16\/12\/2022<\/td>\n<td>26\/12\/2022<\/td>\n<td>1-15 Aral\u0131k 2022 D\u00f6nemine Ait Noterlerce Yap\u0131lan Makbuz Kar\u015f\u0131l\u0131\u011f\u0131 \u00d6demelere Ait Beyannamenin Verilmesi ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>16\/12\/2022<\/td>\n<td>26\/12\/2022<\/td>\n<td>1-15 Aral\u0131k 2022 D\u00f6nemine Ait Petrol ve Do\u011falgaz \u00dcr\u00fcnlerine \u0130li\u015fkin \u00d6zel T\u00fcketim Vergisinin Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>02\/01\/2023<\/td>\n<td>Varl\u0131k Bar\u0131\u015f\u0131 Kapsam\u0131nda Kas\u0131m 2022 D\u00f6nemine Ait Yurt \u0130\u00e7inde Sahip Olunan Varl\u0131klara \u0130li\u015fkin Vergi Beyannamesi \u00dczerinden Hesaplanan Verginin \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>02\/01\/2023<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait 464 S\u0131ra No.lu VUKGT Kapsam\u0131nda Bildirimde Bulunma Zorunlulu\u011fu Getirilen Arac\u0131 Hizmet Sa\u011flay\u0131c\u0131lar\u0131, \u0130nternet Reklamc\u0131l\u0131\u011f\u0131 Hizmet Arac\u0131lar\u0131 ile Kargo ve Lojistik \u0130\u015fletmeleri Taraf\u0131ndan Bildirim Verilmesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>02\/01\/2023<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait 538 S\u0131ra No.lu VUKGT kapsam\u0131nda Ta\u015f\u0131nmaz (Sat\u0131\u015f\/Kiralama) ve Motorlu Ta\u015f\u0131t (Sat\u0131\u015f) \u0130lanlar\u0131n\u0131 Platformlar\u0131 \u00dczerinden Yay\u0131mlayanlar ile G\u00fcn\u00fcbirlik Konut Kiralama \u0130\u015fini Platformlar\u0131 \u00dczerinden Sa\u011flayanlarca Bildirim Verilmesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>02\/01\/2023<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait Mal ve Hizmet Al\u0131mlar\u0131na \u0130li\u015fkin Bildirim Formu (Form Ba)<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>02\/01\/2023<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait Mal ve Hizmet Sat\u0131\u015flar\u0131na \u0130li\u015fkin Bildirim Formu (Form Bs)<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>02\/01\/2023<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait Dijital Hizmet Vergisinin Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>02\/01\/2023<\/td>\n<td>2021 Y\u0131ll\u0131k Gelir Vergisi Beyannamelerinde, Toplam Gelir \u0130\u00e7indeki Zirai Kazan\u00e7lar\u0131 %75 ve Daha Y\u00fcksek Oranda Olanlar \u0130\u00e7in 2. Taksit \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>02\/01\/2023<\/td>\n<td>2023 Y\u0131l\u0131nda Kullan\u0131lacak Olan Yasal Defterlere \u0130li\u015fkin A\u00e7\u0131l\u0131\u015f Tasdiki<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>02\/01\/2023<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait Kurumlar Vergisi M\u00fckellefleri \u0130\u00e7in Turizm Pay\u0131n\u0131n Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>02\/01\/2023<\/td>\n<td>Kas\u0131m 2022 D\u00f6nemine Ait Haberle\u015fme Vergisinin Beyan\u0131 ve \u00d6demesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>28\/02\/2023<\/td>\n<td>Ayl\u0131k Y\u00fckleme Tercihinde Bulunmu\u015f M\u00fckelleflerin, Kas\u0131m 2022 D\u00f6nemine Ait Elektronik Defter Beratlar\u0131n\u0131n Y\u00fcklenmesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>31\/03\/2023<\/td>\n<td>Ge\u00e7ici Vergi D\u00f6nemleri Baz\u0131nda Y\u00fckleme Tercihinde Bulunmu\u015f Gelir Vergisi M\u00fckelleflerinin, Kas\u0131m 2022 D\u00f6nemine Ait Elektronik Defter Beratlar\u0131n\u0131n Y\u00fcklenmesi<\/td>\n<\/tr>\n<tr>\n<td>01\/12\/2022<\/td>\n<td>02\/05\/2023<\/td>\n<td>Ge\u00e7ici Vergi D\u00f6nemleri Baz\u0131nda Y\u00fckleme Tercihinde Bulunmu\u015f Kurumlar Vergisi M\u00fckelleflerinin, Kas\u0131m 2022 D\u00f6nemine Ait Elektronik Defter Beratlar\u0131n\u0131n Y\u00fcklenmesi<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>Kaynak : <a href=\"https:\/\/www.gib.gov.tr\/yardim-ve-kaynaklar\/vergi-takvimi\">www.gib.gov.tr\/yardim-ve-kaynaklar\/vergi-takvimi<\/a><\/p>\n\n<\/div><!-- .vgblk-rw-wrapper -->","protected":false},"excerpt":{"rendered":"<p>\u0130lk Tarih Son Tarih VERG\u0130LER\/HAR\u00c7LAR\/B\u0130LD\u0130R\u0130MLER VE D\u0130\u011eERLER\u0130 01\/12\/2022 09\/12\/2022 16-30 Kas\u0131m 2022 D\u00f6nemine Ait Noterlerce Yap\u0131lan Makbuz Kar\u015f\u0131l\u0131\u011f\u0131 \u00d6demelere Ait Beyannamenin Verilmesi ve \u00d6demesi 01\/12\/2022 12\/12\/2022 16-30 Kas\u0131m 2022 D\u00f6nemine&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"guestbook.php","meta":{"inline_featured_image":false},"_links":{"self":[{"href":"http:\/\/ndgdenetim.com\/index.php\/wp-json\/wp\/v2\/pages\/25589"}],"collection":[{"href":"http:\/\/ndgdenetim.com\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"http:\/\/ndgdenetim.com\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"http:\/\/ndgdenetim.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/ndgdenetim.com\/index.php\/wp-json\/wp\/v2\/comments?post=25589"}],"version-history":[{"count":3,"href":"http:\/\/ndgdenetim.com\/index.php\/wp-json\/wp\/v2\/pages\/25589\/revisions"}],"predecessor-version":[{"id":25592,"href":"http:\/\/ndgdenetim.com\/index.php\/wp-json\/wp\/v2\/pages\/25589\/revisions\/25592"}],"wp:attachment":[{"href":"http:\/\/ndgdenetim.com\/index.php\/wp-json\/wp\/v2\/media?parent=25589"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}