- Data entry must be done using the “KDV Calculated Notification Type” option for transactions requiring VAT calculation.
- These entries are automatically transferred to the “Special Tax Base Transactions” and “Monthly Value of Deliveries and Services” fields in the VAT return.
- For transactions not requiring VAT calculation, use the “Notification Type Without VAT Calculation” option.
- These entries are only transferred to the “Special Tax Base Transactions” field and do not affect the “Monthly Value of Deliveries and Services” field.
Source: alomaliye.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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