{"id":29396,"date":"2025-01-14T16:36:37","date_gmt":"2025-01-14T16:36:37","guid":{"rendered":"https:\/\/by-tv.co.uk\/?p=29396"},"modified":"2025-01-14T16:36:37","modified_gmt":"2025-01-14T16:36:37","slug":"ingilterede-12-ayda-90-000-ciroyu-asan-isletmeler-icin-kdv-kaydi-zorunlu","status":"publish","type":"post","link":"https:\/\/by-tv.co.uk\/en\/ingilterede-12-ayda-90-000-ciroyu-asan-isletmeler-icin-kdv-kaydi-zorunlu\/","title":{"rendered":"\u0130ngiltere&#8217;de 12 ayda 90.000 \u00a3 ciroyu a\u015fan i\u015fletmeler i\u00e7in KDV kayd\u0131 zorunlu"},"content":{"rendered":"<blockquote class=\"twitter-tweet\" data-media-max-width=\"560\">\n<p dir=\"ltr\" lang=\"tr\"><a href=\"https:\/\/twitter.com\/hashtag\/Adv?src=hash&amp;ref_src=twsrc%5Etfw\" target=\"_blank\" rel=\"noopener\">#Adv<\/a> \ud83d\udcbc \u0130ngiltere&#8217;de \u0130\u015fletme Sahipleri \u0130\u00e7in KDV (VAT) Rehberi<\/p>\n<p>Bir i\u015fletme sahibi olarak \u0130ngiltere&#8217;de yasal y\u00fck\u00fcml\u00fcl\u00fcklerinizi yerine getirmek i\u00e7in KDV (VAT) kayd\u0131 s\u00fcreci hakk\u0131nda bilgi sahibi olman\u0131z b\u00fcy\u00fck \u00f6nem ta\u015f\u0131r. Herhangi bir 12 ayl\u0131k d\u00f6nem i\u00e7erisinde toplam cironuz 90.000\u2026 <a href=\"https:\/\/t.co\/kfR6emTe8K\">pic.twitter.com\/kfR6emTe8K<\/a><\/p>\n<p>\u2014 bytv \ud83c\uddec\ud83c\udde7\ud83c\uddf9\ud83c\uddf7 (@bytvcouk) <a href=\"https:\/\/twitter.com\/bytvcouk\/status\/1879202186531348734?ref_src=twsrc%5Etfw\" target=\"_blank\" rel=\"noopener\">January 14, 2025<\/a><\/p><\/blockquote>\n<p><script async=\"\" src=\"https:\/\/platform.twitter.com\/widgets.js\" charset=\"utf-8\"><\/script> \u0130ngiltere\u2019de herhangi bir 12 ayl\u0131k d\u00f6nem i\u00e7erisinde toplam cironuz 90.000 \u00a3 s\u0131n\u0131r\u0131n\u0131 a\u015ft\u0131\u011f\u0131nda KDV (VAT) kayd\u0131 yapt\u0131rman\u0131z gerekiyor. Burada dikkat edilmesi gereken nokta, bu limitin Ocak-Aral\u0131k gibi sabit bir takvim y\u0131l\u0131na de\u011fil, herhangi bir 12 ayl\u0131k d\u00f6neme g\u00f6re hesaplanmas\u0131d\u0131r.<\/p>\n<p><a href=\"https:\/\/www.direnchandco.com\" target=\"_blank\" rel=\"noopener\"><strong>Dirench &amp; Co<\/strong><\/a>\u2019nun verdi\u011fi \u00f6rne\u011fe g\u00f6re, i\u015fletmeniz Nisan ay\u0131nda 10.000 \u00a3, May\u0131s ay\u0131nda 8.000 \u00a3 ve Haziran ay\u0131nda 5.000 \u00a3 ciro elde ettiyse ve \u00f6nceki 9 ayda toplam ciro 67.000 \u00a3\u2019a ula\u015fm\u0131\u015fsa, bu durumda 12 ayl\u0131k toplam ciro 90.000 \u00a3\u2019u a\u015fm\u0131\u015f olur. Limitin a\u015f\u0131ld\u0131\u011f\u0131 ay\u0131n sonundan itibaren bir ay i\u00e7inde KDV\u2019ye kay\u0131t yapt\u0131rman\u0131z gerekiyor.<\/p>\n<p>\u00d6rne\u011fin, Ekim ay\u0131nda toplam 90.000 \u00a3 limitine ula\u015f\u0131rsan\u0131z, Kas\u0131m ay\u0131 sonuna kadar kay\u0131t yapt\u0131rmal\u0131 ve KDV\u2019ye 1 Aral\u0131k itibar\u0131yla ge\u00e7i\u015f yapmal\u0131s\u0131n\u0131z. <img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-29397\" src=\"https:\/\/by-tv.co.uk\/wp-content\/uploads\/2025\/01\/HMRC.jpg\" alt=\"\" width=\"1969\" height=\"1304\" title=\"\"><\/p><div id=\"briti-1070686070\" class=\"briti-icerik\" style=\"margin-top: 5px;margin-bottom: 5px;\"><a href=\"https:\/\/piaryum.com\/services\/\" aria-label=\"piaryum banner\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/by-tv.co.uk\/wp-content\/uploads\/2025\/12\/Gemini_Generated_Image_g5yqr1g5yqr1g5yq.jpg\" alt=\"\"  width=\"2064\" height=\"1152\"   \/><\/a><\/div>\n<h4>KDV Oranlar\u0131 ve Uygulama Alanlar\u0131<\/h4>\n<p>\u0130ngiltere\u2019de \u00fc\u00e7 ana KDV oran\u0131 bulunmaktad\u0131r:<\/p>\n<ul>\n<li><strong>Standart Oran (%20):<\/strong> \u00c7o\u011fu mal ve hizmet i\u00e7in ge\u00e7erlidir.<\/li>\n<li><strong>\u0130ndirimli Oran (%5): <\/strong>\u00c7ocuk oto koltuklar\u0131 ve ev enerjisi gibi belirli \u00fcr\u00fcn ve hizmetlerde uygulan\u0131r.<\/li>\n<li><strong>S\u0131f\u0131r Oran (%0):<\/strong> \u00c7o\u011fu g\u0131da \u00fcr\u00fcnleri, \u00e7ocuk k\u0131yafetleri gibi s\u0131f\u0131r oranl\u0131 mal ve hizmetler i\u00e7in ge\u00e7erlidir.<\/li>\n<\/ul>\n<p>Baz\u0131 i\u015flemler ise KDV\u2019den muaft\u0131r. \u00d6rne\u011fin, posta pullar\u0131, finansal i\u015flemler ve gayrimenkul i\u015flemleri KDV\u2019ye tabi de\u011fildir. <img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-29398\" src=\"https:\/\/by-tv.co.uk\/wp-content\/uploads\/2025\/01\/londra-22.jpeg\" alt=\"\" width=\"2365\" height=\"1330\" title=\"\"><\/p>\n<p><strong>KDV Kayd\u0131 \u0130stisnalar\u0131 ve Muafiyetler<\/strong><\/p>\n<p>E\u011fer sat\u0131\u015flar\u0131n\u0131z yaln\u0131zca KDV\u2019den muaf ya da &#8220;kapsam d\u0131\u015f\u0131&#8221; mal ve hizmetlerden olu\u015fuyorsa, KDV kayd\u0131 yapt\u0131rman\u0131za gerek yoktur. Ayr\u0131ca, sat\u0131\u015flar\u0131n\u0131z\u0131n \u00e7o\u011fu s\u0131f\u0131r oranl\u0131 (0%) mal ve hizmetlerden olu\u015fuyorsa, kay\u0131t i\u00e7in muafiyet ba\u015fvurusu yapabilirsiniz. Bu durumda, HMRC\u2019ye ba\u015fvurarak muafiyet talebinde bulunman\u0131z gerekmektedir.<\/p>\n<p><strong>Ge\u00e7 Kay\u0131t ve Cezalar<\/strong><\/p>\n<p>KDV kayd\u0131 i\u00e7in belirlenen tarihlerde kay\u0131t yapt\u0131rmayan i\u015fletmeler, sat\u0131\u015f yapt\u0131klar\u0131 s\u00fcre boyunca \u00f6demeleri gereken KDV\u2019yi \u00f6demek zorunda kal\u0131r. Ayr\u0131ca, gecikme s\u00fcresi ve bor\u00e7 miktar\u0131na ba\u011fl\u0131 olarak HMRC taraf\u0131ndan ceza uygulanabilir.<\/p>\n<p><strong>KDV Kay\u0131t S\u00fcreci ve \u0130\u015fletmelerin Y\u00fck\u00fcml\u00fcl\u00fckleri<\/strong><\/p>\n<p>KDV\u2019ye kay\u0131tl\u0131 bir i\u015fletme olarak:<\/p>\n<ul>\n<li>T\u00fcm mal ve hizmetlerde do\u011fru KDV oran\u0131n\u0131 uygulaman\u0131z,<\/li>\n<li>\u0130\u015fletme harcamalar\u0131n\u0131z i\u00e7in \u00f6dedi\u011finiz KDV\u2019nin kayd\u0131n\u0131 tutman\u0131z,<\/li>\n<li>\u00dc\u00e7 ayda bir HMRC\u2019ye KDV beyannamesi g\u00f6ndermeniz ve \u00f6denmesi gereken KDV\u2019yi \u00f6demeniz gerekmektedir.<\/li>\n<li>Ayr\u0131ca, di\u011fer i\u015fletmelere \u00f6dedi\u011finiz KDV ile m\u00fc\u015fterilerinizden tahsil etti\u011finiz KDV aras\u0131ndaki fark\u0131 hesaplayarak HMRC\u2019ye bildirmeniz gerekir.<\/li>\n<\/ul>\n<h4>\u0130\u015fletme Y\u00f6netimi ve D\u00fczenli Takip \u00d6nerisi<\/h4>\n<p>Dirench &amp; Co, i\u015fletme sahiplerine ayl\u0131k ciro takibini d\u00fczenli olarak yapmalar\u0131n\u0131 ve ciro toplamlar\u0131n\u0131n 90.000 \u00a3 s\u0131n\u0131r\u0131na yakla\u015ft\u0131\u011f\u0131 durumlarda uzman bir mali dan\u0131\u015fmandan destek almalar\u0131n\u0131 tavsiye ediyor. Ayl\u0131k cirolar\u0131n dikkatli bir \u015fekilde kaydedilmesi, hem yasal y\u00fck\u00fcml\u00fcl\u00fcklerin zaman\u0131nda yerine getirilmesini sa\u011flar hem de i\u015fletmenin finansal d\u00fczenini korur.<\/p>\n<p>Daha fazla bilgi ve detayl\u0131 rehberlik i\u00e7in Dirench &amp; Co ile ileti\u015fime ge\u00e7ebilirsiniz.<\/p>\n<pre>*Avdertorial \u0130\u00e7erik<\/pre>\n<div id=\"briti-713516396\" class=\"briti-icerikten-sonra_2\" style=\"margin-top: 25px;margin-bottom: 25px;\"><a href=\"https:\/\/wa.me\/message\/NDZLLIOQT4H3O1\" aria-label=\"bytv reklam banner\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/by-tv.co.uk\/wp-content\/uploads\/2025\/12\/bytv-reklam-banner.jpg\" alt=\"\"  width=\"2376\" height=\"1008\"   \/><\/a><\/div>","protected":false},"excerpt":{"rendered":"<p>#Adv \ud83d\udcbc \u0130ngiltere&#8217;de \u0130\u015fletme Sahipleri \u0130\u00e7in KDV (VAT) Rehberi Bir i\u015fletme sahibi olarak \u0130ngiltere&#8217;de yasal y\u00fck\u00fcml\u00fcl\u00fcklerinizi yerine getirmek i\u00e7in KDV (VAT) kayd\u0131 s\u00fcreci hakk\u0131nda bilgi sahibi olman\u0131z b\u00fcy\u00fck \u00f6nem ta\u015f\u0131r. Herhangi bir 12 ayl\u0131k d\u00f6nem i\u00e7erisinde toplam cironuz 90.000\u2026 pic.twitter.com\/kfR6emTe8K \u2014 bytv \ud83c\uddec\ud83c\udde7\ud83c\uddf9\ud83c\uddf7 (@bytvcouk) January 14, 2025 \u0130ngiltere\u2019de herhangi bir 12 ayl\u0131k d\u00f6nem i\u00e7erisinde toplam cironuz 90.000 \u00a3 s\u0131n\u0131r\u0131n\u0131 a\u015ft\u0131\u011f\u0131nda KDV (VAT) kayd\u0131 yapt\u0131rman\u0131z gerekiyor. Burada dikkat edilmesi gereken nokta, bu limitin Ocak-Aral\u0131k gibi sabit bir takvim y\u0131l\u0131na de\u011fil, herhangi bir 12 ayl\u0131k d\u00f6neme g\u00f6re hesaplanmas\u0131d\u0131r. Dirench &amp; Co\u2019nun verdi\u011fi \u00f6rne\u011fe g\u00f6re, i\u015fletmeniz Nisan ay\u0131nda 10.000 \u00a3, May\u0131s ay\u0131nda 8.000 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":29397,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"video","meta":{"ngg_post_thumbnail":0,"footnotes":""},"categories":[5269],"tags":[],"class_list":["post-29396","post","type-post","status-publish","format-video","has-post-thumbnail","hentry","category-birlesik-krallik","post_format-post-format-video"],"_links":{"self":[{"href":"https:\/\/by-tv.co.uk\/en\/wp-json\/wp\/v2\/posts\/29396","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/by-tv.co.uk\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/by-tv.co.uk\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/by-tv.co.uk\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/by-tv.co.uk\/en\/wp-json\/wp\/v2\/comments?post=29396"}],"version-history":[{"count":0,"href":"https:\/\/by-tv.co.uk\/en\/wp-json\/wp\/v2\/posts\/29396\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/by-tv.co.uk\/en\/wp-json\/wp\/v2\/media\/29397"}],"wp:attachment":[{"href":"https:\/\/by-tv.co.uk\/en\/wp-json\/wp\/v2\/media?parent=29396"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/by-tv.co.uk\/en\/wp-json\/wp\/v2\/categories?post=29396"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/by-tv.co.uk\/en\/wp-json\/wp\/v2\/tags?post=29396"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}