{"id":26,"date":"2019-01-01T15:04:25","date_gmt":"2019-01-01T15:04:25","guid":{"rendered":"http:\/\/ec2-52-3-242-172.compute-1.amazonaws.com\/2015\/12\/22\/if-you-have-an-opportunity-to-use-your-voice-you-should-use-it-all-the-time\/"},"modified":"2021-10-08T09:57:41","modified_gmt":"2021-10-08T06:57:41","slug":"e-arsiv-nedir","status":"publish","type":"post","link":"https:\/\/mukellef.co\/blog\/e-arsiv-nedir\/","title":{"rendered":"e-Ar\u015fiv Fatura Nedir?"},"content":{"rendered":"<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\/e-arsiv-nedir\/#e-Arsiv_Fatura_Nedir\" >e-Ar\u015fiv Fatura 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\/e-arsiv-nedir\/#e-Arsiv_Faturasi_Kullanimi_Kimler_Icin_Zorunludur\" >e-Ar\u015fiv Faturas\u0131 Kullan\u0131m\u0131 Kimler \u0130\u00e7in Zorunludur?<\/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\/e-arsiv-nedir\/#e-Arsiv_Fatura_Hakkinda\" >e-Ar\u015fiv Fatura Hakk\u0131nda<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/mukellef.co\/blog\/e-arsiv-nedir\/#e-Arsiv_faturasini_kimler_icin_hazirlayabilirim\" >e-Ar\u015fiv faturas\u0131n\u0131 kimler i\u00e7in haz\u0131rlayabilirim?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/mukellef.co\/blog\/e-arsiv-nedir\/#e-Fatura_sistemine_kayitliyim_e-arsiv_faturasi_kullanmaya_nasil_baslayabilirim\" >e-Fatura sistemine kay\u0131tl\u0131y\u0131m, e-ar\u015fiv faturas\u0131 kullanmaya nas\u0131l ba\u015flayabilirim?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/mukellef.co\/blog\/e-arsiv-nedir\/#e-Arsiv_fatura_gonderirken_TC_kimlik_numarasi_girmek_zorunlu_mu\" >e-Ar\u015fiv fatura g\u00f6nderirken TC kimlik numaras\u0131 girmek zorunlu mu?<\/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\/e-arsiv-nedir\/#e-Arsiv_faturasini_iptal_edebilir_miyim\" >e-Ar\u015fiv faturas\u0131n\u0131 iptal edebilir miyim?<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/mukellef.co\/blog\/e-arsiv-nedir\/#e-Arsiv_ile_e-Fatura_Arasindaki_Fark_Nedir\" >e-Ar\u015fiv ile e-Fatura Aras\u0131ndaki Fark Nedir?<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/mukellef.co\/blog\/e-arsiv-nedir\/#e-Fatura\" >e-Fatura<\/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\/e-arsiv-nedir\/#e-Arsiv\" >e-Ar\u015fiv<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"e-Arsiv_Fatura_Nedir\"><\/span><b>e-Ar\u015fiv Fatura Nedir?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Elektronik faturaland\u0131rma sisteminin bir par\u00e7as\u0131 olan e-ar\u015fiv uygulamas\u0131, e-fatura sistemine ge\u00e7mi\u015f olan m\u00fckellefler i\u00e7in hen\u00fcz bu sisteme ge\u00e7i\u015f yapm\u0131\u015f olmayan m\u00fc\u015fterilerine de elektronik ortamda fatura g\u00f6nderebilme imkan\u0131 sunan bir elektronik fatura t\u00fcr\u00fcd\u00fcr.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"e-Arsiv_Faturasi_Kullanimi_Kimler_Icin_Zorunludur\"><\/span><b>e-Ar\u015fiv Faturas\u0131 Kullan\u0131m\u0131 Kimler \u0130\u00e7in Zorunludur?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>2017 hesap d\u00f6nemi br\u00fct sat\u0131\u015f has\u0131lat\u0131 10 Milyon TL ve \u00fczeri olan m\u00fckelleflere,<\/li>\n<li>4760 say\u0131l\u0131 \u00d6zel T\u00fcketim Vergisi Kanununa ekli (I) say\u0131l\u0131 listedeki mallar\u0131n imali, ithali, teslimi vb. faaliyetleri nedeniyle Enerji Piyasas\u0131 D\u00fczenleme Kurumu (EPDK)\u2019ndan lisans alan m\u00fckelleflere, (<a href=\"http:\/\/gib.gov.tr\/4760-sayili-ozel-tuketim-vergisi-kanununa-ekli-i-ii-ve-iii-sayili-listelerde-yer-alan-mallarda\" target=\"_blank\" rel=\"noopener\">Liste<\/a>)<\/li>\n<li>4760 say\u0131l\u0131 \u00d6zel T\u00fcketim Vergisi Kanununa ekli (III) say\u0131l\u0131 listedeki mallar\u0131 imal, in\u015fa ve ithal eden m\u00fckelleflere, (<a href=\"http:\/\/gib.gov.tr\/4760-sayili-ozel-tuketim-vergisi-kanununa-ekli-i-ii-ve-iii-sayili-listelerde-yer-alan-mallarda\" target=\"_blank\" rel=\"noopener\">Liste<\/a>)<\/li>\n<li>\u0130nternet \u00fczerinden mal ve hizmet sat\u0131\u015f\u0131 yapan ve 2014 y\u0131l\u0131 gelir tablosu br\u00fct sat\u0131\u015f has\u0131lat\u0131 tutar\u0131 5 milyon lira ve \u00fczerinde olan m\u00fckellefler e-Ar\u015fiv Uygulamas\u0131na ge\u00e7mek zorundad\u0131r.<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"e-Arsiv_Fatura_Hakkinda\"><\/span>e-Ar\u015fiv Fatura Hakk\u0131nda<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3><span class=\"ez-toc-section\" id=\"e-Arsiv_faturasini_kimler_icin_hazirlayabilirim\"><\/span>e-Ar\u015fiv faturas\u0131n\u0131 kimler i\u00e7in haz\u0131rlayabilirim?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>e-Fatura sistemine ge\u00e7i\u015finizin sa\u011flanmas\u0131n\u0131n ard\u0131ndan haz\u0131rlayaca\u011f\u0131n\u0131z faturalar m\u00fc\u015fterinize g\u00f6re iki farkl\u0131 t\u00fcre ayr\u0131lmaktad\u0131r. Faturay\u0131 haz\u0131rlad\u0131\u011f\u0131n\u0131z m\u00fc\u015fteriniz de daha \u00f6ncesinde e-fatura sistemine ge\u00e7i\u015f sa\u011flam\u0131\u015f ise e-fatura, faturay\u0131 haz\u0131rlad\u0131\u011f\u0131n\u0131z m\u00fc\u015fteriniz e-fatura sistemine ge\u00e7i\u015f sa\u011flamam\u0131\u015f ise e-ar\u015fiv faturas\u0131 kesebilirsiniz<\/p>\n<h3><span class=\"ez-toc-section\" id=\"e-Fatura_sistemine_kayitliyim_e-arsiv_faturasi_kullanmaya_nasil_baslayabilirim\"><\/span><b>e-Fatura sistemine kay\u0131tl\u0131y\u0131m, e-ar\u015fiv faturas\u0131 kullanmaya nas\u0131l ba\u015flayabilirim?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">M\u00fckellef&#8217;te, G\u0130B portalda veya bir \u00f6zel entegrat\u00f6r arac\u0131l\u0131\u011f\u0131yla hali haz\u0131rda e-fatura m\u00fckellefiyseniz ve e-ar\u015fiv hizmetinden de yararlanmak istiyorsan\u0131z destek@mukellef.co adresinden bizimle ileti\u015fime ge\u00e7ip e-ar\u015fiv ba\u015fvuru s\u00fcrecini ba\u015flatabilirsiniz.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"e-Arsiv_fatura_gonderirken_TC_kimlik_numarasi_girmek_zorunlu_mu\"><\/span><b>e-Ar\u015fiv fatura g\u00f6nderirken TC kimlik numaras\u0131 girmek zorunlu mu?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>M\u00fckellef \u00fczerinden haz\u0131rlad\u0131\u011f\u0131n\u0131z e-ar\u015fiv faturalarda e\u011fer m\u00fc\u015fterinizin Vergi Kimlik Numaras\u0131&#8217;n\u0131 veya T.C. Kimlik Numaras\u0131&#8217;n\u0131 bilmiyor iseniz VKN i\u00e7in 10 adet T.C. Kimlik Numaras\u0131 i\u00e7in 11 adet 1 (111&#8230;.) yazarak ilerleyebilirsiniz.\u00a0<span style=\"font-weight: 400;\">Bu konuda e-fatura.gov.tr&#8217;nin forumunda yer alan ba\u015fl\u0131\u011fa ula\u015fmak i\u00e7in <a href=\"http:\/\/forum.efatura.gov.tr\/view.php?id=21008\" target=\"_blank\" rel=\"noopener\">t\u0131klay\u0131n.<\/a>\u00a0<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"e-Arsiv_faturasini_iptal_edebilir_miyim\"><\/span><b>e-Ar\u015fiv faturas\u0131n\u0131 iptal edebilir miyim?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Haz\u0131rlam\u0131\u015f oldu\u011funuz e-ar\u015fiv faturas\u0131 kesim tarihinden itibaren 7 g\u00fcn i\u00e7erisinde iptal edilebilir. \u0130ptal etmek istiyorsan\u0131z M\u00fckellef paneli i\u00e7erisinde giri\u015f yapt\u0131ktan sonra fatura g\u00f6r\u00fcnt\u00fcleme ekran\u0131n\u0131 a\u00e7\u0131p se\u00e7mi\u015f oldu\u011funuz<span style=\"font-weight: 400;\">\u00a0faturan\u0131n sa\u011f \u00fcst k\u00f6\u015fesinde bulunan D\u00dcZENLE se\u00e7ene\u011finin alt\u0131ndaki \u0130PTAL ET butonuna t\u0131klayarak e-ar\u015fiv faturan\u0131z\u0131n iptalini sa\u011flayabilirsiniz.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"e-Arsiv_ile_e-Fatura_Arasindaki_Fark_Nedir\"><\/span><b>e-Ar\u015fiv ile e-Fatura Aras\u0131ndaki Fark Nedir?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3><span class=\"ez-toc-section\" id=\"e-Fatura\"><\/span>e-Fatura<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>e-Fatura, e-fatura sistemine ge\u00e7i\u015f sa\u011flam\u0131\u015f \u015firketlerin kendi aralar\u0131nda yapm\u0131\u015f oldu\u011fu al\u0131\u015fveri\u015f i\u00e7in elektronik ortamda g\u00f6nderimi sa\u011flanan fatura \u00e7e\u015fididir. Kanunda belirtilen kriterleri kar\u015f\u0131lamakta olan b\u00fct\u00fcn \u015firketlerin e-fatura sistemine ge\u00e7i\u015f yapmak zorunda olmas\u0131yla beraber \u015firketler bu zorunluluk hali d\u0131\u015f\u0131nda kendi iste\u011fiyle de bu sisteme ge\u00e7i\u015f yaparak e-fatura&#8217;n\u0131n avantajlar\u0131ndan faydalanmaya ba\u015flayabilir.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"e-Arsiv\"><\/span>e-Ar\u015fiv<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">e-Ar\u015fiv, e-fatura sistemine dahil olmayan kurumlar ve ki\u015filere eletronik ortamda fatura g\u00f6nderilebilmesini, ayr\u0131ca g\u00f6nderilen faturalar\u0131n saklanmas\u0131n\u0131 sa\u011flar.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00d6ncelikle, cirosu belirli bir tutar\u0131n \u00fczerinde bulunan e-ticaret sitelerine zorunlu tutulmu\u015ftur.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u0130steyen her kurum ge\u00e7ebilir. e-Ar\u015fiv sistemine dahil olmak i\u00e7in e-Fatura da kullan\u0131lmal\u0131d\u0131r. Ayn\u0131 anda ikisine de ge\u00e7ilebilir.<\/span><\/p>\n<p>\u00a0<\/p>\n<p>e-Fatura konulu yaz\u0131m\u0131z\u0131 da bu <a href=\"https:\/\/mukellef.co\/blog\/e-fatura-nedir\">linkten<\/a> inceleyebilirsiniz. Olas\u0131 sorular\u0131n\u0131z i\u00e7in\u00a0<a href=\"https:\/\/mukellef.co\">web sitemiz<\/a>deki canl\u0131 destekten yard\u0131m alabilirsiniz. Dilerseniz e-posta ve\/veya telefon ile bize ula\u015fabilirsiniz.<\/p>\n\n\n\t\t<!--HubSpot Call-to-Action Code -->\n\t\t<span class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-b66fc90d-3b02-45da-9951-e8458a98254b\">\n\t\t<span class=\"hs-cta-node hs-cta-b66fc90d-3b02-45da-9951-e8458a98254b\" id=\"b66fc90d-3b02-45da-9951-e8458a98254b\">\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\/b66fc90d-3b02-45da-9951-e8458a98254b\" target=\"_blank\" rel=\"noopener\">\n\t\t<img decoding=\"async\" class=\"hs-cta-img\" id=\"hs-cta-img-b66fc90d-3b02-45da-9951-e8458a98254b\" style=\"border-width:0px;\" src=\"https:\/\/no-cache.hubspot.com\/cta\/default\/5318651\/b66fc90d-3b02-45da-9951-e8458a98254b.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, 'b66fc90d-3b02-45da-9951-e8458a98254b', {});\n\t\t<\/script>\n\t\t<\/span>\n\t\t<!-- end HubSpot Call-to-Action Code -->\n\t\t\n","protected":false},"excerpt":{"rendered":"<p>e-Ar\u015fiv Fatura Nedir? Elektronik faturaland\u0131rma sisteminin bir par\u00e7as\u0131 olan e-ar\u015fiv uygulamas\u0131, e-fatura sistemine ge\u00e7mi\u015f olan m\u00fckellefler i\u00e7in hen\u00fcz bu sisteme ge\u00e7i\u015f yapm\u0131\u015f olmayan m\u00fc\u015fterilerine de elektronik ortamda fatura g\u00f6nderebilme imkan\u0131 sunan bir elektronik fatura t\u00fcr\u00fcd\u00fcr. e-Ar\u015fiv Faturas\u0131 Kullan\u0131m\u0131 Kimler \u0130\u00e7in Zorunludur? 2017 hesap d\u00f6nemi br\u00fct sat\u0131\u015f has\u0131lat\u0131 10 Milyon TL ve \u00fczeri olan m\u00fckelleflere, 4760 &#8230;<\/p>\n","protected":false},"author":2,"featured_media":1358,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"content-type":"","inline_featured_image":false,"footnotes":""},"categories":[18],"tags":[],"class_list":["post-26","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-e-donusum"],"_links":{"self":[{"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/posts\/26","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\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/comments?post=26"}],"version-history":[{"count":0,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/posts\/26\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/media\/1358"}],"wp:attachment":[{"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/media?parent=26"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/categories?post=26"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/tags?post=26"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}