|
| TAX RETURN DAYS |
| |
January |
February |
March |
April |
May |
June |
July |
Agust |
September |
October |
November |
December |
| IncomeTax |
|
|
25 |
|
|
|
|
|
|
|
|
|
Corporate
|
|
|
|
25 |
|
|
|
|
|
|
|
|
| GMSİ |
|
|
15 |
|
|
|
|
|
|
|
|
|
Advance T.
|
|
14 |
|
|
14 |
|
|
14 |
|
|
14 |
|
| Ba-Bs Form |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Common Procedure
|
|
25 |
|
|
|
|
|
|
|
|
|
|
Property Tax
|
|
|
|
|
|
|
|
|
|
|
|
|
| SMMM V.B |
|
|
|
|
15 |
|
|
|
|
|
|
|
| Customer B.F |
31 |
|
|
|
|
|
31 |
|
|
|
|
|
| BSMV |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
Sp. Communication
|
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
Stamp Tax
|
20 |
20 |
20 |
20 |
20 |
20 |
27 |
20 |
20 |
20 |
20 |
20 |
| VAT |
24 |
24 |
24 |
24 |
24 |
24 |
27 |
24 |
24 |
24 |
24 |
24 |
Withholding Tax
|
23 |
23 |
23 |
23 |
23 |
23 |
27 |
23 |
23 |
23 |
23 |
23 |
| Announcement & Advertisement Tax |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
| SSK Hiz.B. |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
| Tax Registration Certificate |
|
|
|
|
31 |
|
|
|
|
|
|
|
| B.İmzalana |
|
|
|
|
15 |
|
|
|
|
|
|
|
| |
| |
TAX PAYMENT DAYS
|
| Gelir V. |
|
|
31 |
|
|
|
31 |
|
|
|
|
|
| Kurumlar |
|
|
|
30 |
|
|
|
|
|
|
|
|
| GMSİ |
|
|
31 |
|
|
|
31 |
|
|
|
|
|
| MTV |
31 |
|
|
|
|
|
31 |
|
|
|
|
|
| Geçici V. |
|
17 |
|
|
17 |
|
|
17 |
|
|
17 |
|
| GMSİ |
|
|
|
|
|
|
|
|
|
|
|
|
| Geçici V. |
|
|
|
|
|
|
|
|
|
|
|
|
| Basit Usul |
|
28 |
|
|
|
30 |
|
|
|
|
|
|
| Zirai K.V |
|
|
|
|
|
|
|
|
|
|
30 |
31 |
| Emlak V. |
|
|
|
|
31 |
|
|
|
|
|
30 |
|
| Ver.İnt.V |
|
|
|
|
31 |
|
|
|
|
|
30 |
|
| SMMMO M. |
31 |
|
|
|
|
|
|
|
|
|
|
|
| SMMMO N. |
|
|
|
|
31 |
|
|
|
|
31 |
|
|
| Tic.Od.Nis |
|
|
|
|
|
30 |
|
|
|
31 |
|
|
| Tic.Od.Mak |
|
|
|
|
|
30 |
|
|
|
|
|
|
| BSMV |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
| Öz.İletişim |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
| İlan-Rek.V |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
| Damga V. |
20 |
20 |
20 |
20 |
20 |
20 |
30 |
20 |
20 |
20 |
20 |
20 |
| Muhtasar |
26 |
26 |
26 |
26 |
26 |
26 |
30 |
26 |
26 |
26 |
26 |
26 |
| KDV |
26 |
26 |
26 |
26 |
26 |
26 |
30 |
26 |
26 |
26 |
26 |
26 |
| SSK Primi |
31 |
28 |
31 |
30 |
31 |
30 |
31 |
31 |
30 |
31 |
30 |
31 |
| Bağkur Pr |
31 |
28 |
31 |
30 |
31 |
30 |
31 |
31 |
30 |
31 |
30 |
31 |
|
| |