{"id":72252,"date":"2024-02-25T19:50:17","date_gmt":"2024-02-25T18:50:17","guid":{"rendered":"https:\/\/blog.hellotax.com\/blog\/?p=72252"},"modified":"2024-02-25T19:55:25","modified_gmt":"2024-02-25T18:55:25","slug":"almanyada-kdv-kaydi","status":"publish","type":"post","link":"https:\/\/hellotax.com\/blog\/almanyada-kdv-kaydi\/","title":{"rendered":"Almanya&#8217;da KDV Kayd\u0131"},"content":{"rendered":"\n<ul class=\"wp-block-list\"><li>Almanya&#8217;da \u00fcr\u00fcn veya e\u015fya m\u0131 depoluyorsunuz?<\/li><li>Alman m\u00fc\u015fterilere \u00fcr\u00fcn m\u00fc sat\u0131yorsunuz?<\/li><li>PAN-EU program\u0131 gibi bir FBA program\u0131n\u0131n par\u00e7as\u0131 m\u0131s\u0131n\u0131z?<\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"512\" src=\"https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2023\/03\/PHOTO-2023-03-31-14-47-35-1-1024x512.jpg\" alt=\"\" class=\"wp-image-71959\" srcset=\"https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2023\/03\/PHOTO-2023-03-31-14-47-35-1-1024x512.jpg 1024w, https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2023\/03\/PHOTO-2023-03-31-14-47-35-1-300x150.jpg 300w, https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2023\/03\/PHOTO-2023-03-31-14-47-35-1-768x384.jpg 768w, https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2023\/03\/PHOTO-2023-03-31-14-47-35-1.jpg 1200w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>If you answered \u201cYes!\u201d to one or more of these questions, a VAT registration might be necessary.\u00a0 Our team at hellotBu sorulardan birine veya daha fazlas\u0131na &#8220;Evet!&#8221; yan\u0131t\u0131n\u0131 verdiyseniz, KDV kayd\u0131 gerekli olabilir. <a href=\"https:\/\/hellotax.com\/contact-us?button=blog\">hellotax<\/a>&#8216; taki ekibimiz KDV kayd\u0131n\u0131z, iadeleriniz veya yerel makamlarla ileti\u015fiminiz konusunda size yard\u0131mc\u0131 olabilir ve ortaya \u00e7\u0131kabilecek t\u00fcm KDV y\u00fck\u00fcml\u00fcl\u00fcklerinde yard\u0131mc\u0131 olabilir.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-almanya-da-kdv-icin-ne-zaman-kayit-yaptirmam-gerekir\"><strong>Almanya&#8217;da KDV i\u00e7in ne zaman kay\u0131t yapt\u0131rmam gerekir?<\/strong><\/h3>\n\n\n\n<p>A\u015fa\u011f\u0131daki \u015fartlardan herhangi birini kar\u015f\u0131l\u0131yorsan\u0131z, Almanya&#8217;da KDV i\u00e7in kay\u0131t yapt\u0131rman\u0131z gerekir:<\/p>\n\n\n\n<h6 class=\"wp-block-heading\" id=\"elementor-tab-title-8171\"><strong><em>Almanya&#8217;da \u00fcr\u00fcn depoluyorsunuz<\/em><\/strong><\/h6>\n\n\n\n<ul class=\"wp-block-list\"><li>Almanya&#8217;da veya ba\u015fka bir Avrupa \u00fclkesinde \u00fcr\u00fcn depolamaya ba\u015flad\u0131\u011f\u0131n\u0131z andan itibaren KDV&#8217;ye tabi olursunuz.<\/li><li>Bu, hem ba\u011f\u0131ms\u0131z depolamay\u0131 hem de bir lojistik deposunun par\u00e7as\u0131 olarak veya Almanya&#8217; da depolar\u0131 olan bir pazaryeri sa\u011flay\u0131c\u0131s\u0131 taraf\u0131ndan depolamay\u0131 i\u00e7erir.<\/li><li>T\u00fcm bu durumlarda, KDV i\u00e7in kay\u0131t yapt\u0131rman\u0131z ve ayr\u0131ca KDV beyannamelerini doldurmaya ba\u015flaman\u0131z gerekir.<\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image size-large is-resized\"><a href=\"https:\/\/hellotax.com\/contact-us?button=blog\"><img decoding=\"async\" src=\"https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2022\/03\/Storage_DE-1024x536.jpg\" alt=\"\" class=\"wp-image-69759\" width=\"642\" height=\"336\" srcset=\"https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2022\/03\/Storage_DE-1024x536.jpg 1024w, https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2022\/03\/Storage_DE-300x157.jpg 300w, https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2022\/03\/Storage_DE-768x402.jpg 768w, https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2022\/03\/Storage_DE.jpg 1200w\" sizes=\"(max-width: 642px) 100vw, 642px\" \/><\/a><\/figure>\n\n\n\n<h6 class=\"wp-block-heading\" id=\"elementor-tab-title-8172\"><strong><em>Almanya&#8217;ya \u00fcr\u00fcn sat\u0131yorsunuz ve AB \u00e7ap\u0131nda teslimat e\u015fi\u011fini ge\u00e7iyorsunuz<\/em><\/strong><\/h6>\n\n\n\n<ul class=\"wp-block-list\"><li>Almanya da dahil olmak \u00fczere bir\u00e7ok Avrupa \u00fclkesinde \u00fcr\u00fcn ve hizmet sat\u0131yorsan\u0131z ve AB \u00e7ap\u0131nda 10.000 \u20ac&#8217;luk teslimat e\u015fi\u011fini a\u015f\u0131yorsan\u0131z, KDV i\u00e7in kay\u0131t yapt\u0131rman\u0131z gerekir.<\/li><li>Bunun nedeni, e\u015fi\u011fi ge\u00e7ti\u011finizde \u00fcr\u00fcn satt\u0131\u011f\u0131n\u0131z t\u00fcm Avrupa \u00fclkelerinde KDV&#8217; ye tabi olman\u0131zd\u0131r. Bu durumda KDV kayd\u0131, KDV beyannamelerinin doldurulmas\u0131 ve d\u00fczenli KDV \u00f6demelerinin yap\u0131lmas\u0131 zorunludur.<\/li><li>OSS program\u0131na kat\u0131l\u0131yor ve Almanya&#8217;da sadece \u00fcr\u00fcn sat\u0131yor ancak depolam\u0131yorsan\u0131z bu durum ge\u00e7erli de\u011fildir (a\u015fa\u011f\u0131ya bak\u0131n\u0131z).<\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image size-large is-resized\"><a href=\"https:\/\/hellotax.com\/contact-us?button=blog\"><img decoding=\"async\" src=\"https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2022\/03\/Storage_DE-1-1024x536.jpg\" alt=\"\" class=\"wp-image-69788\" width=\"606\" height=\"316\" srcset=\"https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2022\/03\/Storage_DE-1-1024x536.jpg 1024w, https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2022\/03\/Storage_DE-1-300x157.jpg 300w, https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2022\/03\/Storage_DE-1-768x402.jpg 768w, https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2022\/03\/Storage_DE-1.jpg 1200w\" sizes=\"(max-width: 606px) 100vw, 606px\" \/><\/a><\/figure>\n\n\n\n<h6 class=\"wp-block-heading\" id=\"elementor-tab-title-8173\"><strong><em>Bir FBA (Fulfilled-by-Amazon) program\u0131na kat\u0131l\u0131yorsunuz<\/em><\/strong><\/h6>\n\n\n\n<ul class=\"wp-block-list\"><li>Bir FBA program\u0131na kat\u0131ld\u0131\u011f\u0131n\u0131zda, programa ba\u011fl\u0131 olarak Amazon&#8217;a \u00fcr\u00fcnlerinizi \u00e7e\u015fitli \u00fclkelerde depolamas\u0131 i\u00e7in yetki verirsiniz.<\/li><li>\u00d6rne\u011fin, PAN-EU program\u0131 kapsam\u0131nda \u00fcr\u00fcnler \u0130spanya, Fransa ve Almanya dahil olmak \u00fczere bir\u00e7ok Bat\u0131 Avrupa \u00fclkesinde depolan\u0131r.<\/li><li>Almanya bir programa kat\u0131ld\u0131\u011f\u0131ndan, mallar Almanya&#8217;da depolanabilece\u011finden, orada KDV i\u00e7in kay\u0131t yapt\u0131rman\u0131z gerekir.<\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image size-large is-resized\"><a href=\"https:\/\/hellotax.com\/contact-us?button=blog\"><img decoding=\"async\" src=\"https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2022\/03\/Storage_01-1024x536.jpg\" alt=\"\" class=\"wp-image-69733\" width=\"633\" height=\"332\" srcset=\"https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2022\/03\/Storage_01-1024x536.jpg 1024w, https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2022\/03\/Storage_01-300x157.jpg 300w, https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2022\/03\/Storage_01-768x402.jpg 768w, https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2022\/03\/Storage_01.jpg 1200w\" sizes=\"(max-width: 633px) 100vw, 633px\" \/><\/a><\/figure>\n\n\n\n<p><strong><strong>AB \u00e7ap\u0131nda 10.000 \u20ac&#8217;dan fazla sat\u0131\u015f m\u0131 yap\u0131yorsunuz veya Almanya&#8217;da \u00fcr\u00fcn m\u00fc depoluyorsunuz?<\/strong><\/strong>  Bu, \u00f6ncelikle Almanya&#8217;da KDV i\u00e7in kay\u0131t yapt\u0131rman\u0131z ve ard\u0131ndan KDV Beyannamelerini orada doldurmaya ba\u015flaman\u0131z gerekti\u011fi anlam\u0131na gelir. Ama endi\u015felenmenize gerek yok! Bizimle ileti\u015fime ge\u00e7erseniz, kay\u0131t ve dosyalama gibi KDV g\u00f6revlerini y\u00f6netmenizde size destek olabiliriz. Siz de Almanya&#8217;daki i\u015finizi b\u00fcy\u00fctmeye odaklanmaya devam edebilirsiniz. T\u00fcm hizmetlerimize g\u00f6z at\u0131n.<\/p>\n\n\n<div class=\"cta-shortcode cta-shortcode-normal \"><div class=\"cta-image\"><figure><img decoding=\"async\" src=\"https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2023\/11\/Furkan.jpeg\" alt=\"\"><\/figure><\/div><div class=\"cta-content\"><h3 class=\"font600\">hellotax ile Bir Sonraki Ad\u0131m\u0131 At\u0131n<\/h3><p><span style=\"font-weight: 400;\">Avrupa\u2019da KDV uyumlulu\u011funu sa\u011flamak tek ba\u015f\u0131n\u0131za \u00e7\u0131kaca\u011f\u0131n\u0131z bir yolculuk olmak zorunda de\u011fildir. hellotax, \u00f6zellikle sizin gibi online sat\u0131c\u0131lar i\u00e7in \u00f6zel KDV \u00e7\u00f6z\u00fcmleri sunma konusunda uzmand\u0131r. T\u00fcrk\u00e7e de dahil olmak \u00fczere bir\u00e7ok dilde yetkin uzman ekibimiz, KDV kayd\u0131 ve uyumluluk s\u00fcrecinin her ad\u0131m\u0131nda size rehberlik etmeye kendini adam\u0131\u015ft\u0131r.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">KDV d\u00fczenlemelerinin karma\u015f\u0131kl\u0131\u011f\u0131n\u0131n i\u015finizin b\u00fcy\u00fcmesini yava\u015flatmas\u0131na izin vermeyin. hellotax ile yenilik\u00e7i yaz\u0131l\u0131m \u00e7\u00f6z\u00fcmlerimize, Amazon ve Shopify gibi b\u00fcy\u00fck platformlarla sorunsuz entegrasyona ve benzersiz ihtiya\u00e7lar\u0131n\u0131z\u0131 anlayan bir ekibin paha bi\u00e7ilmez deste\u011fine eri\u015febileceksiniz. <\/span><a href=\"https:\/\/hellotax.com\/contact-us?button=blog\"><span style=\"font-weight: 400;\">Bug\u00fcn bize ula\u015f\u0131n<\/span><\/a><\/p>\n<div class=\"button-container\"><a href=\"https:\/\/hellotax.com\/contact-us?button=blog\" class=\"button button-secondary uppercase\">Free consultation<\/a><\/div><\/div><\/div>\n\n\n\n<p><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Almanya&#8217;da KDV kayd\u0131 i\u00e7in hangi bilgiler gereklidir?<\/strong><\/h3>\n\n\n\n<p>KDV e\u015fi\u011fine ula\u015f\u0131ld\u0131\u011f\u0131nda veya a\u015f\u0131ld\u0131\u011f\u0131nda ya da Almanya s\u0131n\u0131rlar\u0131 i\u00e7inde \u00fcr\u00fcn depoland\u0131\u011f\u0131nda, bir Alman KDV kimli\u011fi zorunlu hale gelir. Alman vergi sistemiyle sorun ya\u015famamak i\u00e7in bu konuyu m\u00fcmk\u00fcn oldu\u011funca erken ele almal\u0131 ve Almanya&#8217;da KDV kayd\u0131 yapt\u0131rmal\u0131s\u0131n\u0131z.<\/p>\n\n\n\n<p>Almanya&#8217;da bir KDV kimli\u011fi ba\u015fvurusu i\u00e7in, Alman vergi dairesi olarak adland\u0131r\u0131lan &#8220;Finanzamt &#8220;\u0131n yerel ofisine ba\u015fvurman\u0131z gerekir. Yerel Finanzamt&#8217;\u0131n\u0131z\u0131 \u00e7evrimi\u00e7i olarak bulun ve \u00e7evrimi\u00e7i veya posta yoluyla ya da sadece hellotax KDV yaz\u0131l\u0131m\u0131nda ba\u015fvurun.<\/p>\n\n\n\n<p>Ek olarak a\u015fa\u011f\u0131daki belgelerin sunulmas\u0131 gerekir:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Vergi Levhas\u0131 (en fazla 6 ay tarihli)<\/li><li>Resmi \u015eirket tescil belgesi (son 6 ay i\u00e7inde d\u00fczenlenmi\u015f olmal\u0131d\u0131r)<\/li><li>Mevcut \u015firket y\u00f6neticilerini teyit eden Resmi \u015eirket sertifikas\u0131 (son 6 ay i\u00e7inde d\u00fczenlenmi\u015f olmal\u0131d\u0131r)<\/li><li>\u015eirketin Ticaret sicil belgesi<\/li><li>Planlanan i\u015fin kan\u0131t\u0131 (\u00f6rne\u011fin, s\u00f6zle\u015fmeler veya faturalar)<\/li><\/ul>\n\n\n\n<p><em><em>L\u00fctfen dikkat: Baz\u0131 belgelerin yeminli bir terc\u00fcman taraf\u0131ndan Almancaya \u00e7evrilmesi ve yeminli bir noter taraf\u0131ndan onaylanmas\u0131 gerekmektedir! Kayd\u0131n\u0131z\u0131 tamamlad\u0131ktan sonra bir Alman KDV numaras\u0131 alacaks\u0131n\u0131z.<\/em><\/em><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Almanya&#8217;da KDV kay\u0131t numaras\u0131n\u0131n format\u0131 nedir?<\/strong><\/h3>\n\n\n\n<p><\/p>\n\n\n\n<figure class=\"wp-block-table\"><div style=\"overflow-x: auto;\"><table><tbody><tr><td>\u0130sim<\/td><td>Umsatzsteuer-Identifikationsnummer (USt.-IdNr.) \/ Umsatzsteuernummer<\/td><\/tr><tr><td>\u00dclke Kodu<\/td><td>DE<\/td><\/tr><tr><td>Bi\u00e7im<\/td><td>DE + 9 hane<\/td><\/tr><tr><td>\u00d6rnek<\/td><td>DE123456789<\/td><\/tr><\/tbody><\/table><\/div><\/figure>\n\n\n\n<p>Alman vergi makamlar\u0131yla sorun ya\u015famamak veya para cezalar\u0131ndan ka\u00e7\u0131nmak i\u00e7in zaman\u0131nda kaydolun. <a href=\"https:\/\/hellotax.com\/contact-us?button=blog\">hellotax<\/a> KDV otomasyon arac\u0131m\u0131z\u0131 kullanarak Almanya&#8217;daki KDV kayd\u0131n\u0131z\u0131 kolayla\u015ft\u0131rabilirsiniz. Ayr\u0131ca, KDV \u00f6demelerini, KDV iadelerini ve yetkililerle yaz\u0131\u015fmalar\u0131 otomatikle\u015ftirebilirsiniz. <strong>\u015eimdi g\u00f6z at\u0131n!<\/strong><\/p>\n\n\n<div class=\"cta-shortcode cta-shortcode-normal \"><div class=\"cta-image\"><figure><img decoding=\"async\" src=\"https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2023\/11\/Furkan.jpeg\" alt=\"\"><\/figure><\/div><div class=\"cta-content\"><h3 class=\"font600\">hellotax ile Bir Sonraki Ad\u0131m\u0131 At\u0131n<\/h3><p><span style=\"font-weight: 400;\">Avrupa\u2019da KDV uyumlulu\u011funu sa\u011flamak tek ba\u015f\u0131n\u0131za \u00e7\u0131kaca\u011f\u0131n\u0131z bir yolculuk olmak zorunda de\u011fildir. hellotax, \u00f6zellikle sizin gibi online sat\u0131c\u0131lar i\u00e7in \u00f6zel KDV \u00e7\u00f6z\u00fcmleri sunma konusunda uzmand\u0131r. T\u00fcrk\u00e7e de dahil olmak \u00fczere bir\u00e7ok dilde yetkin uzman ekibimiz, KDV kayd\u0131 ve uyumluluk s\u00fcrecinin her ad\u0131m\u0131nda size rehberlik etmeye kendini adam\u0131\u015ft\u0131r.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">KDV d\u00fczenlemelerinin karma\u015f\u0131kl\u0131\u011f\u0131n\u0131n i\u015finizin b\u00fcy\u00fcmesini yava\u015flatmas\u0131na izin vermeyin. hellotax ile yenilik\u00e7i yaz\u0131l\u0131m \u00e7\u00f6z\u00fcmlerimize, Amazon ve Shopify gibi b\u00fcy\u00fck platformlarla sorunsuz entegrasyona ve benzersiz ihtiya\u00e7lar\u0131n\u0131z\u0131 anlayan bir ekibin paha bi\u00e7ilmez deste\u011fine eri\u015febileceksiniz. <\/span><a href=\"https:\/\/hellotax.com\/contact-us?button=blog\"><span style=\"font-weight: 400;\">Bug\u00fcn bize ula\u015f\u0131n<\/span><\/a><\/p>\n<div class=\"button-container\"><a href=\"https:\/\/hellotax.com\/contact-us?button=blog\" class=\"button button-secondary uppercase\">Free consultation<\/a><\/div><\/div><\/div>\n\n\n\n<p><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Almanya&#8217;ya Mesafeli Sat\u0131\u015f ve AB genelinde e\u015fik de\u011fer<\/strong><\/h3>\n\n\n\n<p><strong><strong>Temmuz 2021&#8217;de teslim e\u015fiklerine ili\u015fkin d\u00fczenlemeler de\u011fi\u015ftirildi. <\/strong><\/strong>Daha \u00f6nce, Almanya&#8217;daki 100.000 \u20ac gibi \u00fclkeye \u00f6zg\u00fc teslim e\u015fikleri, her \u00fclkedeki KDV&#8217;ye tabiiyeti belirlemek i\u00e7in kullan\u0131l\u0131yordu. O zamandan beri, mesafeli sat\u0131\u015flar i\u00e7in AB \u00e7ap\u0131nda 10.000 \u20ac&#8217;luk bir e\u015fik de\u011fer belirleyici fakt\u00f6r olmu\u015ftur. Mesafeli sat\u0131\u015flar\u0131n net de\u011feri bu rakam\u0131 a\u015farsa, bir sat\u0131c\u0131 sat\u0131\u015f yapt\u0131\u011f\u0131 t\u00fcm Avrupa \u00fclkelerinde KDV&#8217;ye tabi olur. \u0130lave her bir Euro, ilgili KDV oranlar\u0131nda vergilendirilir, KDV kay\u0131tlar\u0131n\u0131n yap\u0131lmas\u0131 gerekir ve her \u00fclkede KDV beyannamelerinin sunulmas\u0131 zorunludur. Net ciro e\u015fi\u011fin alt\u0131nda kal\u0131rsa, B2C teslimleri ve hizmetleri \u015firketin kendi \u00fclkesindeki oran \u00fczerinden vergilendirilir ve KDV orada \u00f6denir.<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p><em><strong><em>Dikkat! <\/em><\/strong><em>\u00dclkelere \u00f6zg\u00fc e\u015fik de\u011ferlere ula\u015fmak art\u0131k KDV y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc i\u00e7in belirleyici fakt\u00f6r de\u011fildir. Yeni KDV e\u015fi\u011fi olan 10.000 Avro AB genelinde de ge\u00e7erlidir. \u00d6rne\u011fin Fransa, \u0130spanya ve Almanya&#8217;ya yap\u0131lan sat\u0131\u015flar\u0131n toplam\u0131nda bu e\u015fi\u011fe ula\u015f\u0131ld\u0131\u011f\u0131nda, KDV kayd\u0131n\u0131n t\u00fcm bu \u00fclkelerde ayn\u0131 anda yap\u0131lmas\u0131 gerekmektedir.<\/em><\/em><\/p><\/blockquote>\n\n\n\n<p><strong><strong>\u00d6rnek: <\/strong><\/strong>Y\u0131ll\u0131k net cirosu 11.000 \u20ac olan bir \u0130talyan mesafeli sat\u0131c\u0131s\u0131n\u0131z. Bu net sat\u0131\u015flar\u0131n 6.000 \u20ac&#8217;su Fransa&#8217;da, 3.000 \u20ac&#8217;su \u0130spanya&#8217;da ve 2.000 \u20ac&#8217;su Almanya&#8217;da yap\u0131lmaktad\u0131r. Net ciro AB genelindeki e\u015fik de\u011fer olan 10.000 \u20ac&#8217;yu a\u015ft\u0131\u011f\u0131 i\u00e7in KDV&#8217;ye tabisiniz ve her \u00fc\u00e7 \u00fclkede de KDV i\u00e7in kay\u0131t yapt\u0131rman\u0131z gerekiyor. \u0130lk 10.000 \u20ac \u0130talyan KDV oran\u0131yla vergilendirilirken, ilave 1.000 \u20ac&#8217;nun \u00fclkeye \u00f6zg\u00fc KDV oranlar\u0131yla vergilendirilmesi gerekir. T\u00fcm sat\u0131\u015flar \u00f6nce Fransa ve \u0130spanya&#8217;ya yap\u0131ld\u0131ysa ve Almanya&#8217;ya yap\u0131lan sat\u0131\u015flar a\u011f\u0131r bast\u0131ysa, bu sat\u0131\u015flar\u0131n 1.000 \u20ac&#8217;luk k\u0131sm\u0131n\u0131n Alman KDV oran\u0131yla vergilendirilmesi gerekir.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>OSS-Program\u0131na kat\u0131l\u0131rsam ne olur?<\/strong><\/h3>\n\n\n\n<p>One-Stop Shop&#8217;a kaydolursan\u0131z, AB \u00e7ap\u0131nda 10.000 \u20ac&#8217;luk teslimat e\u015fi\u011fi ge\u00e7erli de\u011fildir. Bir yandan, sat\u0131\u015f yapt\u0131\u011f\u0131n\u0131z t\u00fcm \u00fclkelerde art\u0131k bireysel KDV kay\u0131tlar\u0131 gerekli de\u011fildir. Bunun yerine, KDV beyan edilir ve kendi \u00fclkenizdeki vergi dairesine \u00f6denir. Para buradan KDV&#8217;nin bor\u00e7lu oldu\u011fu \u00fclkelere da\u011f\u0131t\u0131l\u0131r. Ancak, ilk Euroi dan itibaren t\u00fcm mesafeli sat\u0131\u015flar, Almanya&#8217;da d\u00fczenli olarak %19 olmak \u00fczere, ilgili \u00fclkeye \u00f6zg\u00fc KDV oranlar\u0131 \u00fczerinden vergilendirilmelidir.<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p><em><strong>Dikkat!<\/strong> \u00dclkelere \u00f6zg\u00fc e\u015fik de\u011ferlere ula\u015fmak art\u0131k KDV y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc i\u00e7in belirleyici fakt\u00f6r de\u011fildir. Yeni KDV e\u015fi\u011fi olan 10.000 Avro AB genelinde de ge\u00e7erlidir. \u00d6rne\u011fin Fransa, \u0130spanya ve Almanya&#8217;ya yap\u0131lan sat\u0131\u015flar\u0131n toplam\u0131nda bu e\u015fi\u011fe ula\u015f\u0131ld\u0131\u011f\u0131nda, KDV kayd\u0131n\u0131n t\u00fcm bu \u00fclkelerde ayn\u0131 anda yap\u0131lmas\u0131 gerekmektedir.<\/em><\/p><\/blockquote>\n\n\n\n<p><strong><strong><strong>\u00d6rnek: <\/strong><\/strong><\/strong>Fransa, \u0130spanya ve Almanya&#8217;da faaliyet g\u00f6steren \u0130talyan mesafeli sat\u0131c\u0131 OSS kullan\u0131yorsa, ilkinden ba\u015flayarak her sat\u0131\u015f\u0131n s\u0131ras\u0131yla Frans\u0131z, \u0130spanyol ve Alman KDV oran\u0131yla vergilendirilmesi gerekir. Ancak, bu \u00fc\u00e7 \u00fclkede KDV kay\u0131tlar\u0131 zorunlu de\u011fildir. KDV borcu \u0130talyan vergi makamlar\u0131na \u00f6denir ve bu makamlar do\u011fru tutarlar\u0131 Frans\u0131z, \u0130spanyol ve Alman makamlar\u0131na da\u011f\u0131t\u0131r.<\/p>\n\n\n\n<p><strong><strong>KDV&#8217;ye uyumlu kalmak m\u0131 istiyorsunuz?<\/strong> <\/strong><a href=\"https:\/\/hellotax.com\/contact-us?button=blog\">hellotax<\/a> her t\u00fcrl\u00fc KDV sorunuzda size yard\u0131mc\u0131 olabilir. Almanya&#8217;da veya OSS&#8217;de KDV kayd\u0131n\u0131zla, d\u00fczenli KDV iadeleriyle ve daha fazlas\u0131yla ilgilenebiliriz. Bug\u00fcn bizimle ileti\u015fime ge\u00e7in, i\u015fletmeniz i\u00e7in en iyi se\u00e7ene\u011fi se\u00e7in ve cezalardan ka\u00e7\u0131n\u0131n.<\/p>\n\n\n<div class=\"cta-shortcode cta-shortcode-normal \"><div class=\"cta-image\"><figure><img decoding=\"async\" src=\"https:\/\/hellotax.com\/blog\/wp-content\/uploads\/2023\/11\/Furkan.jpeg\" alt=\"\"><\/figure><\/div><div class=\"cta-content\"><h3 class=\"font600\">hellotax ile Bir Sonraki Ad\u0131m\u0131 At\u0131n<\/h3><p><span style=\"font-weight: 400;\">Avrupa\u2019da KDV uyumlulu\u011funu sa\u011flamak tek ba\u015f\u0131n\u0131za \u00e7\u0131kaca\u011f\u0131n\u0131z bir yolculuk olmak zorunda de\u011fildir. hellotax, \u00f6zellikle sizin gibi online sat\u0131c\u0131lar i\u00e7in \u00f6zel KDV \u00e7\u00f6z\u00fcmleri sunma konusunda uzmand\u0131r. T\u00fcrk\u00e7e de dahil olmak \u00fczere bir\u00e7ok dilde yetkin uzman ekibimiz, KDV kayd\u0131 ve uyumluluk s\u00fcrecinin her ad\u0131m\u0131nda size rehberlik etmeye kendini adam\u0131\u015ft\u0131r.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">KDV d\u00fczenlemelerinin karma\u015f\u0131kl\u0131\u011f\u0131n\u0131n i\u015finizin b\u00fcy\u00fcmesini yava\u015flatmas\u0131na izin vermeyin. hellotax ile yenilik\u00e7i yaz\u0131l\u0131m \u00e7\u00f6z\u00fcmlerimize, Amazon ve Shopify gibi b\u00fcy\u00fck platformlarla sorunsuz entegrasyona ve benzersiz ihtiya\u00e7lar\u0131n\u0131z\u0131 anlayan bir ekibin paha bi\u00e7ilmez deste\u011fine eri\u015febileceksiniz. <\/span><a href=\"https:\/\/hellotax.com\/contact-us?button=blog\"><span style=\"font-weight: 400;\">Bug\u00fcn bize ula\u015f\u0131n<\/span><\/a><\/p>\n<div class=\"button-container\"><a href=\"https:\/\/hellotax.com\/contact-us?button=blog\" class=\"button button-secondary uppercase\">Free consultation<\/a><\/div><\/div><\/div>\n\n\n\n<p><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>SSS<\/strong><\/h3>\n\n\n<div id=\"rank-math-faq\" class=\"rank-math-block\">\n<div class=\"rank-math-list \">\n<div id=\"faq-question-681ba601086d7\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong>Almanya&#8217;da hangi KDV oranlar\u0131 vard\u0131r?<\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Almanya&#8217;da standart KDV oran\u0131 %19&#8217;dur ve Almanya&#8217;da sat\u0131lan \u00e7o\u011fu mal ve hizmet i\u00e7in ge\u00e7erlidir. Ayr\u0131ca, \u00f6rne\u011fin kitaplar veya su malzemeleri i\u00e7in ge\u00e7erli olan %7&#8217;lik indirimli bir oran da vard\u0131r. Belirli ko\u015fullar alt\u0131nda s\u0131f\u0131r KDV oran\u0131 da uygulanabilir (%0).<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-681ba601086da\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong>Almanya&#8217;da ne zaman ve ne s\u0131kl\u0131kta KDV beyannamesi vermem gerekir?<\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Almanya&#8217;da KDV beyannamelerini ne zaman ve ne s\u0131kl\u0131kta vermeniz gerekti\u011fi y\u0131ll\u0131k cironuza ba\u011fl\u0131d\u0131r. Dosyalama d\u00f6nemleri ayl\u0131k, \u00fc\u00e7 ayl\u0131k veya y\u0131ll\u0131k olabilir. Sizin i\u00e7in hangi dosyalama plan\u0131n\u0131n ge\u00e7erli oldu\u011funu vergi dan\u0131\u015fman\u0131n\u0131zla netle\u015ftirin<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-681ba601086db\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong>Alman KDV numaras\u0131 almak ne kadar s\u00fcrer?<\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>T\u00fcm belgeler yetkililere teslim edildikten ve kay\u0131t i\u015flemi tamamland\u0131ktan sonra, T\u00fcrk firmalar\u0131 i\u00e7in Alman KDV numaran\u0131z\u0131 alman\u0131z yakla\u015f\u0131k 4-5 ay s\u00fcrer. (Di\u011fer \u00fclkeler i\u00e7in bu s\u00fcre\u00e7 8-12 hafta s\u00fcrmektedir.)<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Almanya&#8217;da \u00fcr\u00fcn veya e\u015fya m\u0131 depoluyorsunuz? Alman m\u00fc\u015fterilere \u00fcr\u00fcn m\u00fc sat\u0131yorsunuz? PAN-EU program\u0131 gibi bir FBA program\u0131n\u0131n par\u00e7as\u0131 m\u0131s\u0131n\u0131z? If you answered \u201cYes!\u201d to one or more of these questions, a VAT registration might be necessary.\u00a0 Our team at hellotBu sorulardan birine veya daha fazlas\u0131na &#8220;Evet!&#8221; yan\u0131t\u0131n\u0131 verdiyseniz, KDV kayd\u0131 gerekli olabilir. hellotax&#8216; taki ekibimiz [&hellip;]<\/p>\n","protected":false},"author":24,"featured_media":71959,"parent":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_lmt_disableupdate":"yes","_lmt_disable":"","_genesis_hide_title":false,"_genesis_hide_breadcrumbs":false,"_genesis_hide_singular_image":false,"_genesis_hide_footer_widgets":false,"_genesis_custom_body_class":"","_genesis_custom_post_class":"","_genesis_layout":"","footnotes":""},"categories":[5614],"tags":[],"class_list":{"0":"post-72252","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-kdv-dropshipping","8":"entry"},"acf":[],"modified_by":"Niki Stanev","_links":{"self":[{"href":"https:\/\/hellotax.com\/blog\/wp-json\/wp\/v2\/posts\/72252","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/hellotax.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/hellotax.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/hellotax.com\/blog\/wp-json\/wp\/v2\/users\/24"}],"replies":[{"embeddable":true,"href":"https:\/\/hellotax.com\/blog\/wp-json\/wp\/v2\/comments?post=72252"}],"version-history":[{"count":0,"href":"https:\/\/hellotax.com\/blog\/wp-json\/wp\/v2\/posts\/72252\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/hellotax.com\/blog\/wp-json\/wp\/v2\/media\/71959"}],"wp:attachment":[{"href":"https:\/\/hellotax.com\/blog\/wp-json\/wp\/v2\/media?parent=72252"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/hellotax.com\/blog\/wp-json\/wp\/v2\/categories?post=72252"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/hellotax.com\/blog\/wp-json\/wp\/v2\/tags?post=72252"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}