{"id":11283,"date":"2025-11-03T15:45:36","date_gmt":"2025-11-03T12:45:36","guid":{"rendered":"https:\/\/mukellef.co\/blog\/?p=11283"},"modified":"2025-11-03T15:45:42","modified_gmt":"2025-11-03T12:45:42","slug":"geksis-raporu-nedir","status":"publish","type":"post","link":"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/","title":{"rendered":"GEKS\u0130S Raporu Nedir? Nas\u0131l Kullan\u0131l\u0131r?"},"content":{"rendered":"\n<p>\u0130ade taleplerinin kontrol\u00fcn\u00fc kolayla\u015ft\u0131ran GEKS\u0130S raporu, m\u00fckelleflerin beyan ve bildirim s\u00fcre\u00e7lerini sistematik h\u00e2le getirir. GEKS\u0130S raporu otomatik analizlerle riskli alanlar\u0131n erken tespit edilmesine olanak tan\u0131r. Ayn\u0131 zamanda vergi&nbsp;s\u00fcre\u00e7lerinin \u015feffafla\u015ft\u0131r\u0131lmas\u0131na, hatalar\u0131n erkenden tespit edilmesine ve iade i\u015flemlerinin h\u0131zlanmas\u0131na da katk\u0131 sa\u011flar. Detayl\u0131 rehberimizden GEKS\u0130S raporunun ne oldu\u011funu, ne i\u00e7in kullan\u0131ld\u0131\u011f\u0131n\u0131, hangi i\u015flemlerin yap\u0131labildi\u011fini ve \u00e7ok daha fazlas\u0131n\u0131 \u00f6\u011frenebilirsiniz.&nbsp;<\/p>\n\n\n\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_82_2 counter-hierarchy ez-toc-counter ez-toc-white ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title ez-toc-toggle\" style=\"cursor:pointer\">\u0130\u00e7indekiler<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"\u0130\u00e7indekiler Tablosunu A\u00e7\/Kapat\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 eztoc-toggle-hide-by-default' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GEKSISin_Acilimi_Nedir\" >GEKS\u0130S&#8217;in A\u00e7\u0131l\u0131m\u0131 Nedir?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GEKSIS_Ne_Icin_Kullanilir\" >GEKS\u0130S Ne \u0130\u00e7in Kullan\u0131l\u0131r?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GEKSISin_ve_GEKSIS_Kontrol_Raporunun_Avantajlari\" >GEKS\u0130S&#8217;in ve GEKS\u0130S Kontrol Raporunun Avantajlar\u0131<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GEKSISi_Kimler_Kullanabilir\" >GEKS\u0130S&#8217;i Kimler Kullanabilir?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GEKSIS_Uzerinden_Hangi_Islemler_Yapilabilir\" >GEKS\u0130S \u00dczerinden Hangi \u0130\u015flemler Yap\u0131labilir?<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GelirKurum_Vergisi_Iade_Talep_Dilekcesi\" >Gelir\/Kurum Vergisi \u0130ade Talep Dilek\u00e7esi<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#Iade_Talep_Dilekcesi_Sorgulama_Islemleri\" >\u0130ade Talep Dilek\u00e7esi Sorgulama \u0130\u015flemleri<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GelirKurumlar_Vergisi_Iade_Talebi_Girisi\" >Gelir\/Kurumlar Vergisi \u0130ade Talebi Giri\u015fi<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GelirKurumlar_Vergisi_Iade_Kontrol_Raporu_Goruntuleme\" >Gelir\/Kurumlar Vergisi \u0130ade Kontrol Raporu G\u00f6r\u00fcnt\u00fcleme<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GelirKurumlar_Vergisi_Iadesi_Eksiklik_Cevap_Yazilari\" >Gelir\/Kurumlar Vergisi \u0130adesi Eksiklik Cevap Yaz\u0131lar\u0131&nbsp;<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GEKSIS_Nasil_Kullanilir\" >GEKS\u0130S Nas\u0131l Kullan\u0131l\u0131r?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GEKSIS_Kontrol_Raporu_Olusturma_Sartlari\" >GEKS\u0130S Kontrol Raporu Olu\u015fturma \u015eartlar\u0131<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GEKSIS_Raporu_Nedir\" >GEKS\u0130S Raporu Nedir?<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GEKSIS_Kontrol_Raporu_Nedir\" >GEKS\u0130S Kontrol Raporu Nedir?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GEKSIS_Kontrol_Raporu_Ne_Zaman_ve_Nasil_Olusturulur\" >GEKS\u0130S Kontrol Raporu Ne Zaman ve Nas\u0131l Olu\u015fturulur?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GEKSIS_Kontrol_Raporu_Nasil_Goruntulenir\" >GEKS\u0130S Kontrol Raporu Nas\u0131l G\u00f6r\u00fcnt\u00fclenir?&nbsp;<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GEKSIS_Kontrol_Raporundaki_Basarisiz_Kontrol_Segmentleri\" >GEKS\u0130S Kontrol Raporundaki Ba\u015far\u0131s\u0131z Kontrol Segmentleri<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#Basarisizligin_Belgeyle_Aciklanabilir_Olmasi_Durumu\" >Ba\u015far\u0131s\u0131zl\u0131\u011f\u0131n Belgeyle A\u00e7\u0131klanabilir Olmas\u0131 Durumu<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-19\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#Basarisizligin_Sicil_Bilgilerinin_Kaynakli_Olmasi_Durumu\" >Ba\u015far\u0131s\u0131zl\u0131\u011f\u0131n Sicil Bilgilerinin Kaynakl\u0131 Olmas\u0131 Durumu<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-20\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#Basarisizligin_Beyanname_Duzeltmesi_Gerektirmesi_Durumu\" >Ba\u015far\u0131s\u0131zl\u0131\u011f\u0131n Beyanname D\u00fczeltmesi Gerektirmesi Durumu<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-21\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#Basarisizligin_Iade_Bilgileri_veya_Yillara_Yaygin_Insaat_Isleri_Listesi_Degisikligi_Gerektirmesi_Durumu\" >Ba\u015far\u0131s\u0131zl\u0131\u011f\u0131n \u0130ade Bilgileri veya Y\u0131llara Yayg\u0131n \u0130n\u015faat \u0130\u015fleri Listesi De\u011fi\u015fikli\u011fi Gerektirmesi Durumu<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-22\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GEKSIS_Kontrol_Raporu_Cevap_Dilekce_Ornegi\" >GEKS\u0130S Kontrol Raporu Cevap Dilek\u00e7e \u00d6rne\u011fi<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-23\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GEKSIS_Iade_Talep_Dilekcesi_Ornegi\" >GEKS\u0130S \u0130ade Talep Dilek\u00e7esi \u00d6rne\u011fi<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-24\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#Mukellefle_Vergi_ve_Muhasebe_Islemlerine_Pratik_Cozumler\" >M\u00fckellef\u2019le Vergi ve Muhasebe \u0130\u015flemlerine Pratik \u00c7\u00f6z\u00fcmler<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-25\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#Sikca_Sorulan_Sorular\" >S\u0131k\u00e7a Sorulan Sorular<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-26\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GEKSIS_Pasife_Cekme_Talebi_Nedir\" >GEKS\u0130S Pasife \u00c7ekme Talebi Nedir?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-27\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#GEKSIS_Pasife_Cekme_Talep_Durumu_Nasil_Sorgulanir\" >GEKS\u0130S Pasife \u00c7ekme Talep Durumu Nas\u0131l Sorgulan\u0131r?<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-28\" href=\"https:\/\/mukellef.co\/blog\/geksis-raporu-nedir\/#Yararlanilan_Kaynaklar\" >Yararlan\u0131lan Kaynaklar&nbsp;<\/a><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GEKSISin_Acilimi_Nedir\"><\/span>GEKS\u0130S&#8217;in A\u00e7\u0131l\u0131m\u0131 Nedir?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>GEKS\u0130S, Gelir ve Kurumlar Vergisi Standart \u0130ade Sistemi ifadesinin k\u0131saltmas\u0131d\u0131r. T\u00fcrkiye\u2019de Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131 (G\u0130B) taraf\u0131ndan geli\u015ftirilen bu sistem, vergi m\u00fckelleflerinin gelir ve kurumlar vergisi iade taleplerini elektronik ortamda y\u00f6netmelerini sa\u011flar.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GEKSIS_Ne_Icin_Kullanilir\"><\/span>GEKS\u0130S Ne \u0130\u00e7in Kullan\u0131l\u0131r?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Vergi iadesi s\u00fcre\u00e7lerinde hem m\u00fckelleflerin hem vergi idaresinin i\u015f y\u00fck\u00fcn\u00fc azaltmak ve i\u015flemlerin daha \u015feffaf, g\u00fcvenli ve h\u0131zl\u0131 yap\u0131lmas\u0131n\u0131 sa\u011flamak amac\u0131yla geli\u015ftirilen&nbsp;bir yaz\u0131l\u0131m altyap\u0131s\u0131d\u0131r. GEKS\u0130S, dijitalle\u015fen vergi uygulamalar\u0131 kapsam\u0131nda geleneksel k\u00e2\u011f\u0131t tabanl\u0131 s\u00fcre\u00e7lerin yerini alan, i\u015flemleri h\u0131zland\u0131ran ve kolayla\u015ft\u0131ran bir platformdur.<\/p>\n\n\n\n<p>Sistem vergi m\u00fckelleflerinin, iade taleplerini standart dilek\u00e7eler \u00fczerinden elektronik ortamda yapabilmesini, takip edebilmesini ve onay s\u00fcre\u00e7lerini dijital olarak tamamlayabilmesini m\u00fcmk\u00fcn k\u0131lar. GEKS\u0130S, standart iade taleplerini y\u00f6neten ve bu taleplerle ilgili bilgilerin sistematik olarak kaydedildi\u011fi, kontrol edildi\u011fi bir platformdur.<\/p>\n\n\n\n<p>\u0130ade taleplerinin yan\u0131 s\u0131ra sistemde yer alan \u00e7e\u015fitli mod\u00fcller arac\u0131l\u0131\u011f\u0131yla m\u00fckelleflerin iade i\u015flemlerine dair dilek\u00e7e haz\u0131rlama, g\u00f6nderme, talep durumunu izleme ve gerekirse taleplerde d\u00fczeltme yapma gibi fonksiyonlar\u0131 da i\u00e7erir.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GEKSISin_ve_GEKSIS_Kontrol_Raporunun_Avantajlari\"><\/span>GEKS\u0130S&#8217;in ve GEKS\u0130S Kontrol Raporunun Avantajlar\u0131<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>\u0130\u015fte GEKS\u0130S&#8217;in ve GEKS\u0130S kontrol raporunun avantajlar\u0131 \u015fu \u015fekilde a\u00e7\u0131klanabilir:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Vergi \u0130ade S\u00fcrecinin H\u0131zland\u0131r\u0131lmas\u0131:\u00a0<\/strong>Kontrol raporunda tespit edilen hatalar m\u00fckellef taraf\u0131ndan h\u0131zl\u0131ca d\u00fczeltilebilir ve iade i\u015flemleri k\u0131sa s\u00fcrede sonu\u00e7land\u0131r\u0131labilir.\u00a0<\/li>\n\n\n\n<li><strong>Belge ve Evrak Trafi\u011fini Azaltma:<\/strong> GEKS\u0130S\u00a0\u00fczerinden vergi daireleriyle yap\u0131lan yaz\u0131\u015fmalar ve belge sunma i\u015flemleri daha kolay h\u00e2le gelir. S\u00fcre\u00e7lerin \u00e7o\u011fu dijital ortamda tamamlanarak b\u00fcrokratik i\u015flemler pratikle\u015ftirilebilir.\u00a0<\/li>\n\n\n\n<li><strong>\u015eeffaf ve \u0130zlenebilir Vergi S\u00fcreci:<\/strong>\u00a0Gelir\/kurumlar vergisi iade i\u015flemleri s\u00fcrecinin her a\u015famas\u0131 sistem arac\u0131l\u0131\u011f\u0131yla kolayca takip edilebilir. M\u00fckellef hangi kay\u0131tlarda hata oldu\u011funu ve nas\u0131l bir d\u00fczeltme gerekti\u011fini\u00a0diledi\u011fi zaman g\u00f6rebilir.<\/li>\n\n\n\n<li><strong>Hatalar\u0131n Erken Tespiti:<\/strong> Kontrol raporu beyanlar\u0131ndaki tutars\u0131zl\u0131klar ve eksiklikler detayl\u0131ca g\u00f6r\u00fclebilir. B\u00f6ylelikle m\u00fckellefler hatalar\u0131n\u0131 erkenden fark ederek h\u0131zl\u0131ca d\u00fczeltebilir.\u00a0<\/li>\n\n\n\n<li><strong>G\u00fcvenli ve \u00c7a\u011fda\u015f Yap\u0131:<\/strong> Elektronik denetim sistemi, verilerin do\u011frulu\u011funu ve g\u00fcvenli\u011fini art\u0131rarak modern vergi uygulamalar\u0131na uyumlu bir altyap\u0131 sunar.<\/li>\n\n\n\n<li><strong>\u0130dari Y\u00fck\u00fcn Azalt\u0131lmas\u0131:<\/strong> Vergi dairelerinin manuel inceleme ve belge talep s\u00fcre\u00e7leri b\u00fcy\u00fck \u00f6l\u00e7\u00fcde azal\u0131r.\u00a0<\/li>\n\n\n\n<li><strong>Dijital Kontrol \u0130mk\u00e2n\u0131:<\/strong> GEKS\u0130S m\u00fckelleflerin beyan ettikleri bilgileri, Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131n\u0131n veri ambar\u0131ndaki kay\u0131tlarla elektronik ortamda kar\u015f\u0131la\u015ft\u0131r\u0131r. Bu sayede manuel kontrol s\u00fcre\u00e7lerine g\u00f6re daha sistemli ve g\u00fcvenilir sonu\u00e7lar elde edilir.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GEKSISi_Kimler_Kullanabilir\"><\/span>GEKS\u0130S&#8217;i Kimler Kullanabilir?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>99 Seri Nolu Gelir Vergisi Sirk\u00fcleri&#8217;nde yer ald\u0131\u011f\u0131 \u00fczere gelir ve <a href=\"https:\/\/mukellef.co\/blog\/kurumlar-vergisi-nedir-nasil-hesaplanir\/\">kurumlar vergisi<\/a> m\u00fckellefleri 2015 y\u0131l\u0131 ve sonraki vergilendirme d\u00f6nemlerine ait iade taleplerini GEKS\u0130S \u00fczerinden yapmal\u0131d\u0131r.<\/p>\n\n\n\n<p>\u0130ade talebinde bulunabilecek m\u00fckellefler \u015fu \u015fekilde s\u0131ralanabilir:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Gelir vergisi m\u00fckellefleri (0001 ve 0012 koduyla beyanname verenler),<\/li>\n\n\n\n<li>Kurumlar vergisi m\u00fckellefleri (0010 koduyla beyanname verenler).<\/li>\n<\/ul>\n\n\n\n<p>Bununla beraber kazanc\u0131 \u00fccret, menkul sermaye irad\u0131, gayrimenkul sermaye irad\u0131 ya da di\u011fer kazan\u00e7 ve iratlardan olu\u015fup 0012 koduyla (haz\u0131r beyan) beyanda bulunan m\u00fckellefler de isterlerse standart 1A gelir\/kurumlar vergisi iade talep dilek\u00e7esi doldurup&nbsp;GEKS\u0130S \u00fczerinden giri\u015f yaparak iade talebinde bulunabilir.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GEKSIS_Uzerinden_Hangi_Islemler_Yapilabilir\"><\/span>GEKS\u0130S \u00dczerinden Hangi \u0130\u015flemler Yap\u0131labilir?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Gelir ve Kurumlar Vergisi Standart \u0130ade Sistemi arac\u0131l\u0131\u011f\u0131yla ger\u00e7ekle\u015ftirilebilen i\u015flemler \u015fu \u015fekildedir:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Gelir\/kurum vergisi iade talep dilek\u00e7esi<\/li>\n\n\n\n<li>\u0130ade talep dilek\u00e7esi sorgulama i\u015flemleri<\/li>\n\n\n\n<li>Gelir\/kurumlar vergisi iade talebi giri\u015fi<\/li>\n\n\n\n<li>Gelir\/kurumlar vergisi iade kontrol raporu g\u00f6r\u00fcnt\u00fcleme<\/li>\n\n\n\n<li>Gelir\/kurumlar vergisi iadesi eksiklik cevap yaz\u0131lar\u0131<\/li>\n<\/ol>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GelirKurum_Vergisi_Iade_Talep_Dilekcesi\"><\/span>Gelir\/Kurum Vergisi \u0130ade Talep Dilek\u00e7esi<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>1A ve 1B gelir\/kurumlar vergisi iade talep dilek\u00e7esi doldurma i\u015flemi sistemden kolay ve pratik bir \u015fekilde ger\u00e7ekle\u015ftirilebilir. B\u00f6ylelikle&nbsp;iade talepleri elektronik ortamda h\u0131zl\u0131ca yap\u0131labilir.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Iade_Talep_Dilekcesi_Sorgulama_Islemleri\"><\/span>\u0130ade Talep Dilek\u00e7esi Sorgulama \u0130\u015flemleri<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>\u00d6ncesinde ger\u00e7ekle\u015ftirilen iade talep dilek\u00e7esini g\u00f6r\u00fcnt\u00fcleme ve sorgulama i\u015flemlerini de ger\u00e7ekle\u015ftirmek m\u00fcmk\u00fcnd\u00fcr.<\/p>\n\n\n\n<p>Dilek\u00e7eyi g\u00f6r\u00fcnt\u00fclemek i\u00e7in istenen bilgiler \u015funlard\u0131r:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>T.C. Kimlik No\/Vergi Kimlik No:<\/li>\n\n\n\n<li>Vergi Dairesi:<\/li>\n\n\n\n<li>\u0130ade Dosya No:<\/li>\n<\/ul>\n\n\n\n<p>Dilek\u00e7eyi sorgulamak i\u00e7in istenen bilgilerse \u015fu \u015fekildedir:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>T.C. Kimlik No\/Vergi Kimlik No:<\/li>\n\n\n\n<li>Sorgu Ba\u015flang\u0131\u00e7 Tarihi:<\/li>\n\n\n\n<li>Sorgu Biti\u015f Tarihi:<\/li>\n\n\n\n<li>Vergi Dairesi:<\/li>\n\n\n\n<li>Vergi Kodu:<\/li>\n\n\n\n<li>Vergilendirme D\u00f6nemi:<\/li>\n<\/ul>\n\n\n\n<p>Ek olarak sorgu biti\u015f ve ba\u015flang\u0131\u00e7 tarihinin aras\u0131n\u0131n en fazla 365 g\u00fcn \u015feklinde belirlenmi\u015f olmas\u0131 da g\u00f6z \u00f6n\u00fcnde bulundurulmal\u0131d\u0131r.&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GelirKurumlar_Vergisi_Iade_Talebi_Girisi\"><\/span>Gelir\/Kurumlar Vergisi \u0130ade Talebi Giri\u015fi<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Gelir\/kurumlar vergisi iade talebi giri\u015fi k\u0131sm\u0131ndan yap\u0131labilecek i\u015flemler \u015fu \u015fekildedir:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Daha \u00d6nce Girilen Gelir\/Kurumlar Vergisi \u0130ade Talep Giri\u015f \u0130\u015flemlerinin \u0130ptal Edilmesi\/Pasife \u00c7ekilmesi Talepleri:<\/strong> D\u00f6nem, talep zaman\u0131, evrak numaras\u0131, talep t\u00fcr\u00fc, a\u00e7\u0131klama ve durum bilgileri g\u00f6r\u00fcnt\u00fclenebilir.<\/li>\n\n\n\n<li><strong>Gelir\/Kurumlar Vergisi \u0130ade Talep Giri\u015f \u0130\u015flemlerinin \u0130ptal Edilmesi\/Pasife \u00c7ekilmesi Talep Dilek\u00e7esi:<\/strong> D\u00f6nem tipi, d\u00f6nem, i\u015flem ve a\u00e7\u0131klama bilgilerinin iletilmesi gerekir.\u00a0<\/li>\n\n\n\n<li><strong>Daha \u00d6nce Girilen Gelir\/Kurumlar Vergisi \u0130ade Talepleri:<\/strong> D\u00f6nem, durum, d\u00f6nem tipi, iade t\u00fcr\u00fc, iade hakk\u0131n\u0131 do\u011furan i\u015flem t\u00fcr\u00fc, YMM var\/yok, YMM TCKN, kesinti var\/yok ve g\u00fcncelleme bilgilerine ula\u015f\u0131labilir.<\/li>\n\n\n\n<li><strong>Gelir\/Kurumlar Vergisi \u0130ade Talebi Giri\u015fi:<\/strong> Sistemde g\u00f6r\u00fcnt\u00fclenen se\u00e7enekler doldurularak giri\u015f yap\u0131labilir.\u00a0<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GelirKurumlar_Vergisi_Iade_Kontrol_Raporu_Goruntuleme\"><\/span>Gelir\/Kurumlar Vergisi \u0130ade Kontrol Raporu G\u00f6r\u00fcnt\u00fcleme<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Gelir\/kurumlar vergisi iade kontrol raporu g\u00f6r\u00fcnt\u00fcleme ve GEKS\u0130S kontrol raporu olu\u015fma kriterleri sorgulama i\u015flemleri bu b\u00f6l\u00fcmden ger\u00e7ekle\u015ftirilebilir. Rapor g\u00f6r\u00fcnt\u00fcleme k\u0131sm\u0131nda T.C. kimlik numaras\u0131 girilip d\u00f6nem ve rapor se\u00e7imi yap\u0131larak istenen rapora ula\u015f\u0131labilir. Kriterleri sorgulamak i\u00e7inse T.C. kimlik numaras\u0131 ve d\u00f6nem bilgileri girilebilir.&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GelirKurumlar_Vergisi_Iadesi_Eksiklik_Cevap_Yazilari\"><\/span>Gelir\/Kurumlar Vergisi \u0130adesi Eksiklik Cevap Yaz\u0131lar\u0131&nbsp;<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Cevap yaz\u0131lar\u0131 k\u0131sm\u0131ndan \u015fu i\u015flemler yap\u0131labilir:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Gelen eksiklik yaz\u0131lar\u0131 g\u00f6r\u00fcnt\u00fcleme,<\/li>\n\n\n\n<li>G\u00f6nderilen eksik cevaplar\u0131 g\u00f6r\u00fcnt\u00fcleme\/g\u00fcncelleme,<\/li>\n\n\n\n<li>Eksiklik cevap yaz\u0131s\u0131 haz\u0131rlama.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GEKSIS_Nasil_Kullanilir\"><\/span>GEKS\u0130S Nas\u0131l Kullan\u0131l\u0131r?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Gelir ve Kurumlar Vergisi Standart \u0130ade Sistemi, iade taleplerini elektronik ortamda yapma olana\u011f\u0131 tan\u0131yan resm\u00ee bir platformdur. \u00d6ncelikle GEKS\u0130S\u2019e eri\u015fim i\u00e7in do\u011frudan veya e-Devlet \u00fczerinden Dijital Vergi Dairesi&#8217;ne&nbsp;giri\u015f yap\u0131lmal\u0131d\u0131r.<\/p>\n\n\n\n<p>Sisteme eri\u015ftikten sonra kullan\u0131c\u0131 do\u011frulamas\u0131 i\u00e7in a\u015fa\u011f\u0131daki bilgilerle giri\u015f yap\u0131lmal\u0131d\u0131r:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Kullan\u0131c\u0131 Ad\u0131:<\/strong> Vergi kimlik numaras\u0131 veya sistemde kay\u0131tl\u0131 kullan\u0131c\u0131 ad\u0131.<\/li>\n\n\n\n<li><strong>\u015eifre:<\/strong> Sistemde tan\u0131ml\u0131 \u015fifre.<\/li>\n\n\n\n<li><strong>Mali M\u00fc\u015favir Yetkisi:<\/strong> Belirli durumlarda mali m\u00fc\u015favir yetkisiyle de giri\u015f yap\u0131labilir.<\/li>\n<\/ul>\n\n\n\n<p>Giri\u015f bilgileri do\u011fru girildikten sonra \u201cGiri\u015f Yap\u201d butonuna t\u0131klayarak GEKS\u0130S ana men\u00fcs\u00fcne ba\u011flanabilirsiniz. Ard\u0131ndan GEKS\u0130S ana men\u00fcs\u00fcndeki iade taleplerine ili\u015fkin farkl\u0131 mod\u00fcller ve se\u00e7enekler aras\u0131ndan diledi\u011finiz i\u015flemi se\u00e7erek gerekli ad\u0131mlar\u0131 takip edilebilirsiniz.&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"683\" src=\"https:\/\/mukellef.co\/blog\/wp-content\/uploads\/2025\/11\/geksis-nasil-kullanilir-1024x683.webp\" alt=\"\" class=\"wp-image-11290\" title=\"\" srcset=\"https:\/\/mukellef.co\/blog\/wp-content\/uploads\/2025\/11\/geksis-nasil-kullanilir-1024x683.webp 1024w, https:\/\/mukellef.co\/blog\/wp-content\/uploads\/2025\/11\/geksis-nasil-kullanilir-300x200.webp 300w, https:\/\/mukellef.co\/blog\/wp-content\/uploads\/2025\/11\/geksis-nasil-kullanilir-768x512.webp 768w, https:\/\/mukellef.co\/blog\/wp-content\/uploads\/2025\/11\/geksis-nasil-kullanilir-1536x1025.webp 1536w, https:\/\/mukellef.co\/blog\/wp-content\/uploads\/2025\/11\/geksis-nasil-kullanilir.webp 1920w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GEKSIS_Kontrol_Raporu_Olusturma_Sartlari\"><\/span>GEKS\u0130S Kontrol Raporu Olu\u015fturma \u015eartlar\u0131<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Gelir veya kurumlar vergisi iade taleplerinin i\u015fleme al\u0131nabilmesi i\u00e7in hem Gelir\/Kurumlar Vergisi \u0130ade Talep Giri\u015fi tablosunda hem \u0130ade Talep Dilek\u00e7esi Bilgileri tablosunda ge\u00e7erli verilerin bulunmas\u0131 gerekir. Ayr\u0131ca raporlar T\u00fcrkiye genelinde toplu olarak \u00fcretilmekte olup bireysel bazda rapor \u00fcretimi m\u00fcmk\u00fcn de\u011fildir.<\/p>\n\n\n\n<p>GEKS\u0130S kontrol raporu olu\u015fturabilmek i\u00e7in kar\u015f\u0131lanmas\u0131 gereken \u015fartlar \u015fu \u015fekilde detayland\u0131r\u0131labilir:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>GEKS\u0130S tablosunda yer alan &#8220;Onay Zaman\u0131&#8221; s\u00fctununda tarih bilgisinin yer almas\u0131, &#8220;Durum&#8221; s\u00fctunundaysa &#8220;Onayland\u0131&#8221; ifadesinin bulunmas\u0131 \u00f6nemlidir.<\/li>\n\n\n\n<li>&#8220;Durum&#8221; s\u00fctununda &#8220;Pasife \u00e7ekildi&#8221; ifadesi g\u00f6r\u00fcn\u00fcyorsa bu durumda daha \u00f6nce yap\u0131lm\u0131\u015f olan iade talebinin \u00fczerinde gerekli d\u00fczenlemeleri ve g\u00fcncellemeleri yaparak yeniden onaylama i\u015flemi yapmak gerekir.<\/li>\n\n\n\n<li>Yine &#8220;Durum&#8221; s\u00fctununda &#8220;\u0130ptal edildi&#8221; yaz\u0131yorsa iade talebi i\u00e7in yeni bir giri\u015f\u00a0yap\u0131lmal\u0131d\u0131r.<\/li>\n\n\n\n<li>Standart \u0130ade Talep Dilek\u00e7esi Bilgileri tablosunda mutlaka aktif ve ge\u00e7erli bir dilek\u00e7e bulunmal\u0131d\u0131r. E\u011fer burada dilek\u00e7e bilgisi yoksa Gelir\/Kurumlar Vergisi \u0130ade \u0130\u015flemleri ekran\u0131ndan talebe uygun \u015fekilde 1A veya 1B dilek\u00e7esi doldurulabilir.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GEKSIS_Raporu_Nedir\"><\/span>GEKS\u0130S Raporu Nedir?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Gelir\/Kurumlar Vergisi Standart \u0130ade Sistemi \u00fczerinden takip edilebilen raporla ilgili&nbsp;detaylar\u0131 a\u015fa\u011f\u0131da bulabilirsiniz.&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GEKSIS_Kontrol_Raporu_Nedir\"><\/span>GEKS\u0130S Kontrol Raporu Nedir?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>GEKS\u0130S kontrol raporu, standart iade sistemi kapsam\u0131nda iade talep giri\u015f i\u015flemi yap\u0131ld\u0131ktan sonra olu\u015fturulan ve iade talebini detayl\u0131 olarak segment baz\u0131nda kontrol eden rapordur. Vergi dairesi, gelir ve kurumlar vergisi iade i\u015flemleri kapsam\u0131nda m\u00fckellefin talep etti\u011fi iadeye ili\u015fkin sistem taraf\u0131ndan yap\u0131lan kontrol sonu\u00e7lar\u0131 bu rapor sayesinde g\u00f6rebilir.<\/p>\n\n\n\n<p>Kontrol edilen alanlar ge\u00e7mi\u015f d\u00f6nem zarar kontrol\u00fc, tevkifat kontrol\u00fc ve vergi borcu kontrol\u00fc gibi segmentlere ayr\u0131l\u0131r. Her segmentin durumu ba\u015far\u0131l\u0131 veya ba\u015far\u0131s\u0131z olarak g\u00f6sterilir. E\u011fer raporda ba\u015far\u0131s\u0131z segment \u00e7\u0131karsa m\u00fckelleften kontrol raporu cevap dilek\u00e7esi veya ek belge istenerek hatalar d\u00fczeltilir ve iade s\u00fcreci tamamlan\u0131r.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GEKSIS_Kontrol_Raporu_Ne_Zaman_ve_Nasil_Olusturulur\"><\/span>GEKS\u0130S Kontrol Raporu Ne Zaman ve Nas\u0131l Olu\u015fturulur?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>M\u00fckellef taraf\u0131ndan standart iade talep giri\u015f i\u015fleminin onaylanmas\u0131ndan bir sonraki g\u00fcn&nbsp;GEKS\u0130S kontrol raporu sistem taraf\u0131ndan otomatik olu\u015fturulur. Sistem beyanname ve iade talep giri\u015fini esas alarak kay\u0131tl\u0131 verileri segment baz\u0131nda kontrol eder.<\/p>\n\n\n\n<p>Her yeni iade talep giri\u015f i\u015flemi yap\u0131ld\u0131\u011f\u0131nda veya talep g\u00fcncellendi\u011finde sistem, bu raporu yeniden analiz ederek g\u00fcnceller. Bununla beraber rapor&nbsp;hem m\u00fckellefin hem vergi dairesinin eri\u015fimine a\u00e7\u0131l\u0131r.<\/p>\n\n\n\n<p>Gerekli \u015fartlar kar\u015f\u0131land\u0131\u011f\u0131&nbsp;h\u00e2lde sistemsel sorunlar olmas\u0131 durumunda GEKS\u0130S raporlar\u0131n\u0131n \u00fcretilmesi bazen gecikebilir.&nbsp;B\u00f6yle bir durumda raporun g\u00fcn i\u00e7inde sisteme d\u00fc\u015fmesi beklenmelidir.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GEKSIS_Kontrol_Raporu_Nasil_Goruntulenir\"><\/span>GEKS\u0130S Kontrol Raporu Nas\u0131l G\u00f6r\u00fcnt\u00fclenir?&nbsp;<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>M\u00fckellefler GEKS\u0130S kontrol raporunu g\u00f6r\u00fcnt\u00fclemek i\u00e7in Dijital Vergi Dairesi sistemine giri\u015f yaparak kolayca g\u00f6r\u00fcnt\u00fcleyebilir. e-Devlet \u00fczerinden de <a href=\"https:\/\/dijital.gib.gov.tr\/\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">dijital.gib.gov.tr\/<\/a>\u00a0adresine ba\u011flan\u0131labilir. Ayr\u0131ca iade talebi onayland\u0131ktan sonra kontrol raporu, otomatik olu\u015fur ve istenirse PDF veya HTML format\u0131nda indirilebilir.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GEKSIS_Kontrol_Raporundaki_Basarisiz_Kontrol_Segmentleri\"><\/span>GEKS\u0130S Kontrol Raporundaki Ba\u015far\u0131s\u0131z Kontrol Segmentleri<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>GEKS\u0130S kontrol raporunda baz\u0131 kontrol segmentleri ba\u015far\u0131s\u0131zl\u0131k g\u00f6sterebilir. A\u015fa\u011f\u0131da kontrol segmentlerinin ba\u015far\u0131s\u0131zl\u0131k g\u00f6sterdi\u011fi durumlarda m\u00fckelleflerin izlemesi gereken&nbsp;yol haritas\u0131n\u0131 bulabilirsiniz.&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Basarisizligin_Belgeyle_Aciklanabilir_Olmasi_Durumu\"><\/span>Ba\u015far\u0131s\u0131zl\u0131\u011f\u0131n Belgeyle A\u00e7\u0131klanabilir Olmas\u0131 Durumu<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>E\u011fer kontrol segmentinde olu\u015fan ba\u015far\u0131s\u0131zl\u0131k m\u00fckellefin elinde bulunan resm\u00ee belgelerle veya dok\u00fcmanlarla a\u00e7\u0131klanabiliyorsa m\u00fckellef bu belgelerle birlikte vergi dairesine ba\u015fvurmal\u0131d\u0131r. Vergi dairesine sunulacak olan&nbsp;cevap dilek\u00e7esinde ba\u015far\u0131s\u0131zl\u0131k sebebi detayl\u0131 ve net belirtilmelidir.<\/p>\n\n\n\n<p>\u00d6rne\u011fin BA\u011e-KUR primi \u00f6demelerinin y\u0131ll\u0131k beyannamede indirilmi\u015f ancak ge\u00e7ici vergi beyannamesinde indirilmemi\u015f olmas\u0131 sebebiyle \u201cY\u0131ll\u0131k Beyanname-Ge\u00e7ici Vergi Beyannamesi Matrah Uyumu\u201d kontrol segmentinde hata olu\u015fabilir.<\/p>\n\n\n\n<p>Vergi dairesi bu tarz durumlarda dilek\u00e7ede sunulan a\u00e7\u0131klamay\u0131 uygun bulursa a\u00e7\u0131klamay\u0131 ilgili kontrol segmentindeki raporun geri bildirim k\u0131sm\u0131na yazarak kaydeder. B\u00f6ylelikle raporun yeniden analiz edilmesine gerek kalmad\u0131\u011f\u0131 i\u00e7in s\u00fcre\u00e7 h\u0131zl\u0131ca sonu\u00e7lanabilir.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Basarisizligin_Sicil_Bilgilerinin_Kaynakli_Olmasi_Durumu\"><\/span>Ba\u015far\u0131s\u0131zl\u0131\u011f\u0131n Sicil Bilgilerinin Kaynakl\u0131 Olmas\u0131 Durumu<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Ba\u015far\u0131s\u0131zl\u0131k m\u00fckellefin sicil bilgileriyle ilgili hatalardan kaynaklan\u0131yorsa m\u00fckellefin \u00f6ncelikle ilgili vergi dairesine ba\u015fvurarak sicil bilgilerinin d\u00fczeltilmesini sa\u011flamas\u0131 gerekir.<\/p>\n\n\n\n<p>\u00d6rne\u011fin adi ortakl\u0131klar\u0131n hisse oranlar\u0131nda yanl\u0131\u015fl\u0131k varsa bu durum kontrol raporunda hata olarak yans\u0131yabilir. Sicil bilgileri d\u00fczeltilmezse rapor hatal\u0131&nbsp;olaca\u011f\u0131 i\u00e7in d\u00fczeltme i\u015flemi yap\u0131lmal\u0131d\u0131r.<\/p>\n\n\n\n<p>D\u00fczeltmelerin GEKS\u0130S kontrol raporuna yans\u0131yabilmesi i\u00e7inse vergi dairesinin raporu yeniden analiz etmesi gerekir.&nbsp;M\u00fckellef bu&nbsp;nedenle sicili d\u00fczelttikten sonra vergi dairesi taraf\u0131ndan raporun tekrar incelenmesini talep etmelidir.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Basarisizligin_Beyanname_Duzeltmesi_Gerektirmesi_Durumu\"><\/span>Ba\u015far\u0131s\u0131zl\u0131\u011f\u0131n Beyanname D\u00fczeltmesi Gerektirmesi Durumu<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Kontrol raporundaki hata m\u00fckellefin iade esasl\u0131 y\u0131ll\u0131k beyannamesinde, ge\u00e7ici vergi beyannamesinde, KDV beyannamesinde veya kesinti bildirimine ili\u015fkin muhtasar beyannamesinde yap\u0131lacak d\u00fczeltmeleri zorunlu k\u0131l\u0131yorsa m\u00fckellef ilgili beyannameleri d\u00fczeltmelidir.<\/p>\n\n\n\n<p>Hata, d\u00fczeltme beyannamesi verilmedi\u011fi takdirde raporda d\u00fczeltilmez. Beyanname d\u00fczeltmesi yap\u0131ld\u0131ktan sonra vergi dairesi, raporu yeniden analiz ederek g\u00fcncellenmesini sa\u011flar.&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Basarisizligin_Iade_Bilgileri_veya_Yillara_Yaygin_Insaat_Isleri_Listesi_Degisikligi_Gerektirmesi_Durumu\"><\/span>Ba\u015far\u0131s\u0131zl\u0131\u011f\u0131n \u0130ade Bilgileri veya Y\u0131llara Yayg\u0131n \u0130n\u015faat \u0130\u015fleri Listesi De\u011fi\u015fikli\u011fi Gerektirmesi Durumu<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Segmentteki ba\u015far\u0131s\u0131zl\u0131k, iade bilgileri ya da y\u0131llara yayg\u0131n in\u015faat i\u015fleri listesinde de\u011fi\u015fiklik yap\u0131lmas\u0131n\u0131 zorunlu k\u0131l\u0131yorsa m\u00fckelleflerin bu bilgilerin pasife \u00e7ekilmesi i\u00e7in talepte bulunmas\u0131 gerekir.&nbsp;Pasife \u00e7ekilme talebi ilgili vergi dairesi taraf\u0131ndan onayland\u0131ktan sonra iade bilgileri ve liste g\u00fcncellenmeli, yeniden onaylanmal\u0131d\u0131r.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GEKSIS_Kontrol_Raporu_Cevap_Dilekce_Ornegi\"><\/span>GEKS\u0130S Kontrol Raporu Cevap Dilek\u00e7e \u00d6rne\u011fi<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Gelir\/kurumlar vergisi iadesine ili\u015fkin GEKS\u0130S kontrol raporu olu\u015fturulduktan sonra raporda uyumsuz olarak \u00e7\u0131kan segmentlerdeki eksiklikler, m\u00fckellef taraf\u0131ndan haz\u0131rlanacak bir kontrol raporu cevap dilek\u00e7esiyle a\u00e7\u0131klanarak tamamlanabilir. Eksiklik cevap yaz\u0131lar\u0131 olarak nitelendirilen dilek\u00e7e \u00f6rne\u011fi, m\u00fckellefin kontrol raporunda tespit edilen eksikliklere g\u00f6re de\u011fi\u015fir.<\/p>\n\n\n\n<p>Eksiklik cevap yaz\u0131s\u0131 haz\u0131rlama b\u00f6l\u00fcm\u00fcne ula\u015fmak i\u00e7in \u015fu bilgilerin girilmesi gerekir:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>T.C. Kimlik No\/Vergi Kimlik No:<\/li>\n\n\n\n<li>Vergi Dairesi:<\/li>\n\n\n\n<li>Belge T\u00fcr\u00fc:<\/li>\n\n\n\n<li>Vergi T\u00fcr\u00fc:<\/li>\n<\/ul>\n\n\n\n<p>Eksiklik yaz\u0131s\u0131 haz\u0131rlama esnas\u0131nda se\u00e7ilecek belgenin ve vergi t\u00fcr\u00fcn\u00fcn do\u011fru se\u00e7ilmesi olduk\u00e7a \u00f6nemlidir. Se\u00e7im yapmadan \u00f6nce vergi dairesi taraf\u0131ndan g\u00f6nderilen yaz\u0131lar teyit edilebilir.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GEKSIS_Iade_Talep_Dilekcesi_Ornegi\"><\/span>GEKS\u0130S \u0130ade Talep Dilek\u00e7esi \u00d6rne\u011fi<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>M\u00fckellefin iade talep dilek\u00e7esini vermeden \u00f6nce iade talep giri\u015fini yapm\u0131\u015f olmas\u0131 gerekir. Aksi takdirde m\u00fckellefin iade kontrol raporunu g\u00f6r\u00fcnt\u00fclemesi m\u00fcmk\u00fcn de\u011fildir. Gelir\/kurumlar vergisi iade talep giri\u015finde verilmesi gereken bilgiler \u015funlard\u0131r:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>T.C. Kimlik No\/Vergi No:<\/li>\n\n\n\n<li>D\u00f6nem Tipi:<\/li>\n\n\n\n<li>D\u00f6nem:<\/li>\n\n\n\n<li>\u0130ade T\u00fcr\u00fc:<\/li>\n\n\n\n<li>\u0130ade Hakk\u0131 Do\u011furan \u0130\u015flem T\u00fcr\u00fc (Birden fazla se\u00e7enek i\u015faretlenebilir):<\/li>\n\n\n\n<li>Y\u0131ll\u0131k Beyannamenizde Birden Fazla Takvim Y\u0131l\u0131na Sirayet Eden \u0130n\u015faat ve Onarma \u0130\u015flerinden Kesintiniz Var m\u0131?:\u00a0<\/li>\n<\/ul>\n\n\n\n<p>Gerekli bilgiler iletilerek iade talebi giri\u015finin yap\u0131lmas\u0131n\u0131n ard\u0131ndan&nbsp;iade talep dilek\u00e7esi&nbsp;haz\u0131rlanabilir.&nbsp;Gelir\/kurumlar vergisi iade talep dilek\u00e7esi 1A ve 1B olarak ikiye ayr\u0131l\u0131r. Bu iki dilek\u00e7enin birbirinden tek fark\u0131, 1B gelir\/kurumlar vergisi iade talep dilek\u00e7esinin ge\u00e7ici vergiden do\u011fan iadeler i\u00e7in doldurulmas\u0131d\u0131r.&nbsp;<\/p>\n\n\n\n<p>Gelir\/kurumlar vergisi iade talep dilek\u00e7esi \u00f6rne\u011fi \u015fu \u015fekildedir:<\/p>\n\n\n\n<p><strong>T.C. Kimlik No\/Vergi Kimlik No:<\/strong><\/p>\n\n\n\n<p><strong>Vergi Dairesi:<\/strong><\/p>\n\n\n\n<p><strong>E-Posta Adresi:<\/strong><\/p>\n\n\n\n<p><strong>Telefon Numaras\u0131:<\/strong><\/p>\n\n\n\n<p><strong>D\u00f6nem Tipi:<\/strong><\/p>\n\n\n\n<p><strong>D\u00f6nem:<\/strong><\/p>\n\n\n\n<p><strong>Mahsuben \u0130ade:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Vergi dairesine\/dairelerine olan bor\u00e7lar\u0131ma:<\/li>\n\n\n\n<li>M\u00fcteselsilen sorumlu oldu\u011fum i\u015f ortakl\u0131\u011f\u0131, adi ortakl\u0131k, avukatl\u0131k ortakl\u0131\u011f\u0131, adi komandit veya kollektif \u015firket bor\u00e7lar\u0131na ya da i\u015f ortakl\u0131\u011f\u0131m\u0131n ortaklar\u0131n\u0131n bor\u00e7lar\u0131na:<\/li>\n<\/ul>\n\n\n\n<p><strong>Nakden \u0130ade:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Ad\u0131ma\/kurumumuz ad\u0131na:<\/li>\n<\/ul>\n\n\n\n<p><strong>\u0130ade Talep Tutar\u0131:&nbsp;<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Bankas\u0131:<\/li>\n\n\n\n<li>\u015eubesi:<\/li>\n\n\n\n<li>(IBAN) Nolu hesaba aktar\u0131lmas\u0131:<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Mukellefle_Vergi_ve_Muhasebe_Islemlerine_Pratik_Cozumler\"><\/span>M\u00fckellef\u2019le Vergi ve Muhasebe \u0130\u015flemlerine Pratik \u00c7\u00f6z\u00fcmler<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p><a href=\"https:\/\/mukellef.co\/\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">M\u00fckellef<\/a> olarak pek \u00e7ok \u00fclkede \u015firket kurulu\u015fundan y\u00f6netim s\u00fcrecine kadar size her a\u015famada destek sa\u011fl\u0131yoruz. Vergi beyan\u0131, sanal ofis ve marka tescil gibi hizmetlerimizle hayallerinizi ger\u00e7ekle\u015ftirmeniz i\u00e7in yan\u0131n\u0131zda oluyoruz. Giri\u015fimcilerin ihtiya\u00e7lar\u0131na uygun tasarlad\u0131\u011f\u0131m\u0131z yapay zek\u00e2 destekli \u00f6n muhasebe\u00a0hizmetlerimizle de finansal s\u00fcre\u00e7lerinizi kolayla\u015ft\u0131r\u0131yoruz. Hemen <a href=\"https:\/\/app.mukellef.co\/register\/\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">\u00fcye olun<\/a>, sizi arayal\u0131m.<\/p>\n\n\n\n\t\t<!--HubSpot Call-to-Action Code -->\n\t\t<span class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-914ee59c-f9be-41d2-9a32-ca2b1f2f0cff\">\n\t\t<span class=\"hs-cta-node hs-cta-914ee59c-f9be-41d2-9a32-ca2b1f2f0cff\" id=\"914ee59c-f9be-41d2-9a32-ca2b1f2f0cff\">\n\t\t<!--[if lte IE 8]>\n\t\t<div id=\"hs-cta-ie-element\"><\/div>\n\t\t<![endif]-->\n\t\t<a href=\"https:\/\/cta-redirect.hubspot.com\/cta\/redirect\/5318651\/914ee59c-f9be-41d2-9a32-ca2b1f2f0cff\" target=\"_blank\" rel=\"noopener\">\n\t\t<img decoding=\"async\" class=\"hs-cta-img\" id=\"hs-cta-img-914ee59c-f9be-41d2-9a32-ca2b1f2f0cff\" style=\"border-width:0px;\" src=\"https:\/\/no-cache.hubspot.com\/cta\/default\/5318651\/914ee59c-f9be-41d2-9a32-ca2b1f2f0cff.png\" alt=\"New call-to-action\" title=\"\">\n\t\t<\/a>\n\t\t<\/span>\n\t\t<script charset=\"utf-8\" src=\"\/\/js.hubspot.com\/cta\/current.js\"><\/script>\n\t\t<script>\n\t\thbspt.cta.load(5318651, '914ee59c-f9be-41d2-9a32-ca2b1f2f0cff', {});\n\t\t<\/script>\n\t\t<\/span>\n\t\t<!-- end HubSpot Call-to-Action Code -->\n\t\t\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Sikca_Sorulan_Sorular\"><\/span>S\u0131k\u00e7a Sorulan Sorular<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>GEKS\u0130S raporu hakk\u0131nda s\u0131k\u00e7a sorulan sorulara buradan ula\u015fabilirsiniz.<\/p>\n\n\n<div id=\"rank-math-faq\" class=\"rank-math-block\">\n<div class=\"rank-math-list \">\n<div id=\"faq-question-1762172723236\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><span class=\"ez-toc-section\" id=\"GEKSIS_Pasife_Cekme_Talebi_Nedir\"><\/span>GEKS\u0130S Pasife \u00c7ekme Talebi Nedir?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>M\u00fckellefin daha \u00f6nce gelir\/kurumlar vergisi iade i\u015flemleri i\u00e7in sistemden yapt\u0131\u011f\u0131 iade talep giri\u015fini iptal ettirmek veya i\u015flem d\u0131\u015f\u0131 (pasif) duruma getirmek amac\u0131yla verdi\u011fi resm\u00ee bir taleptir.\u00a0Yanl\u0131\u015f tutarda iade talebi yap\u0131ld\u0131\u011f\u0131nda,<br \/>eksik ve hatal\u0131 belge sunuldu\u011funda ya da iadeden vazge\u00e7ildi\u011finde bu talebin sistemden iptal edilmesi gerekir. Tam bu noktada pasife \u00e7ekme talebi devreye girer. Pasife \u00e7ekme talebinin arz edildi\u011fi dilek\u00e7e m\u00fckellef taraf\u0131ndan haz\u0131rlan\u0131p G\u0130B\u2019e sunulmal\u0131d\u0131r.\u00a0Talep kabul edildi\u011fi takdirde iade talep giri\u015f kayd\u0131 \u201cpasif\u201d duruma d\u00fc\u015fer.\u00a0<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1762172782919\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><span class=\"ez-toc-section\" id=\"GEKSIS_Pasife_Cekme_Talep_Durumu_Nasil_Sorgulanir\"><\/span>GEKS\u0130S Pasife \u00c7ekme Talep Durumu Nas\u0131l Sorgulan\u0131r?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Gelir\/kurumlar vergisi iade talep giri\u015f i\u015flemlerinin iptal edilmesi\/pasife \u00e7ekilmesi i\u00e7in verilecek talep dilek\u00e7esi G\u0130B \u00fczerinden sorgulanabilir.\u00a0Sorgulama i\u00e7in Dijital Vergi Dairesi&#8217;ne giri\u015f yap\u0131lmal\u0131 ve ana sayfadaki &#8220;Gelir\/Kurumlar Vergisi \u0130ade \u0130\u015flemleri&#8221; k\u0131sm\u0131ndan &#8220;Gelir\/Kurumlar Vergisi \u0130ade Talebi Giri\u015fi (GEKS\u0130S)&#8221; b\u00f6l\u00fcm\u00fcne t\u0131klanmal\u0131d\u0131r. A\u00e7\u0131lan sayfadaki &#8220;Daha \u00d6nce Girilen Gelir\/Kurumlar Vergisi \u0130ade Talep Giri\u015f \u0130\u015flemlerinin \u0130ptal Edilmesi\/Pasife \u00c7ekilmesi Talepleri&#8221; k\u0131sm\u0131na girilerek sorgulama i\u015flemi yap\u0131labilir.<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Yararlanilan_Kaynaklar\"><\/span>Yararlan\u0131lan Kaynaklar&nbsp;<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/intvrg.gib.gov.tr\/geksis_ss.pdf\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">https:\/\/intvrg.gib.gov.tr\/geksis_ss.pdf<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/intvrg.gib.gov.tr\/GEKSIS_Kilavuz.pdf\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">https:\/\/intvrg.gib.gov.tr\/GEKSIS_Kilavuz.pdf<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/ismmmo.org.tr\/Mevzuat\/Gelir-ve-Kurumlar-Vergisi-Iade-Talepleri-Gelir-ve-Kurumlar-Vergisi---14904?\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">https:\/\/ismmmo.org.tr\/Mevzuat\/Gelir-ve-Kurumlar-Vergisi-Iade-Talepleri-Gelir-ve-Kurumlar-Vergisi&#8212;14904?<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.turkiye.gov.tr\/gib-intvrg-gelirkurumiade\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">https:\/\/www.turkiye.gov.tr\/gib-intvrg-gelirkurumiade<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.turmob.org.tr\/arsiv\/mbs\/resmigazete\/-EKSIKLIK_YAZILARI_KILAVUZU.pdf\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">https:\/\/www.turmob.org.tr\/arsiv\/mbs\/resmigazete\/-EKSIKLIK_YAZILARI_KILAVUZU.pdf<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.turmob.org.tr\/ekutuphane\/detailPdf\/99211856-96cb-4475-9ed8-feb8a9ebb97a\/_deneme\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">https:\/\/www.turmob.org.tr\/ekutuphane\/detailPdf\/99211856-96cb-4475-9ed8-feb8a9ebb97a\/_deneme<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>\u0130ade taleplerinin kontrol\u00fcn\u00fc kolayla\u015ft\u0131ran GEKS\u0130S raporu, m\u00fckelleflerin beyan ve bildirim s\u00fcre\u00e7lerini sistematik h\u00e2le getirir. GEKS\u0130S raporu otomatik analizlerle riskli alanlar\u0131n erken tespit edilmesine olanak tan\u0131r. Ayn\u0131 zamanda vergi&nbsp;s\u00fcre\u00e7lerinin \u015feffafla\u015ft\u0131r\u0131lmas\u0131na, hatalar\u0131n erkenden tespit edilmesine ve iade i\u015flemlerinin h\u0131zlanmas\u0131na da katk\u0131 sa\u011flar. Detayl\u0131 rehberimizden GEKS\u0130S raporunun ne oldu\u011funu, ne i\u00e7in kullan\u0131ld\u0131\u011f\u0131n\u0131, hangi i\u015flemlerin yap\u0131labildi\u011fini ve \u00e7ok daha &#8230;<\/p>\n","protected":false},"author":29,"featured_media":11291,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"content-type":"","inline_featured_image":false,"footnotes":""},"categories":[30],"tags":[],"class_list":["post-11283","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-vergisel-konular"],"_links":{"self":[{"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/posts\/11283","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/users\/29"}],"replies":[{"embeddable":true,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/comments?post=11283"}],"version-history":[{"count":2,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/posts\/11283\/revisions"}],"predecessor-version":[{"id":11292,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/posts\/11283\/revisions\/11292"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/media\/11291"}],"wp:attachment":[{"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/media?parent=11283"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/categories?post=11283"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/tags?post=11283"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}