{"id":4084,"date":"2023-02-17T10:30:00","date_gmt":"2023-02-17T07:30:00","guid":{"rendered":"https:\/\/mukellef.co\/blog\/?p=4084"},"modified":"2026-01-06T11:38:39","modified_gmt":"2026-01-06T08:38:39","slug":"sahis-sirketi-aylik-giderleri","status":"publish","type":"post","link":"https:\/\/mukellef.co\/blog\/sahis-sirketi-aylik-giderleri\/","title":{"rendered":"\u015eah\u0131s \u015eirketi Ayl\u0131k Giderleri 2026"},"content":{"rendered":"\n<p>\u015eah\u0131s \u015firketi kurduysan\u0131z ya da kurmay\u0131 hedefliyorsan\u0131z, \u015fah\u0131s \u015firketi ayl\u0131k giderlerini bilmek ve bu do\u011frultuda bir planlama yapman\u0131z gerekir. Bir hizmet veya \u00fcr\u00fcn sat\u0131\u015f\u0131 yap\u0131ld\u0131\u011f\u0131nda kesilen fatura \u00fczerinden ne kadarl\u0131k bir vergi \u00f6demesi yapaca\u011f\u0131n\u0131z\u0131 bilmek, do\u011fru fiyat teklifini olu\u015fturabilmeniz i\u00e7in \u00f6nemli bir noktad\u0131r. Peki, 2026 y\u0131l\u0131 i\u00e7in \u015fah\u0131s \u015firketi ayl\u0131k giderleri nelerdir? Genel giderler ile birlikte vergi ve sigorta giderleri ne kadar tutmaktad\u0131r?<\/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\/sahis-sirketi-aylik-giderleri\/#Sahis_Sirketi_Beyanname_Damga_Vergileri_Nelerdir\" >\u015eah\u0131s \u015eirketi Beyanname Damga Vergileri Nelerdir?<\/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\/sahis-sirketi-aylik-giderleri\/#Sahis_Sirketi_Beyanname_Damga_Vergilerinin_Maliyetleri\" >\u015eah\u0131s \u015eirketi Beyanname Damga Vergilerinin Maliyetleri<\/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\/sahis-sirketi-aylik-giderleri\/#Sahis_Sirketi_Bag-Kur_Primi_Maliyeti\" >\u015eah\u0131s \u015eirketi Ba\u011f-Kur Primi Maliyeti<\/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\/sahis-sirketi-aylik-giderleri\/#Sahis_Sirketinizi_Mukellef_ile_Kurun\" >\u015eah\u0131s \u015eirketinizi M\u00fckellef ile Kurun!<\/a><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Sahis_Sirketi_Beyanname_Damga_Vergileri_Nelerdir\"><\/span>\u015eah\u0131s \u015eirketi Beyanname Damga Vergileri Nelerdir?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Bir \u015fah\u0131s \u015firketi kurdu\u011funuzda, herhangi bir gelir kazanm\u0131yor olsan\u0131z ve ayn\u0131 \u015fekilde bir gider masraf\u0131n\u0131z olmasa bile devlete baz\u0131 vergileri \u00f6deme y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn\u00fcz vard\u0131r. Bu vergilerden birisi de \u015fah\u0131s \u015firketi ayl\u0131k giderlerinde her ay d\u00fczenli olarak \u00f6demeniz gereken Katma De\u011fer Vergisidir.<\/p>\n\n\n\n<p>\u00d6demeniz gereken bir di\u011fer vergi t\u00fcr\u00fc ise ge\u00e7ici gelir vergisidir. Ge\u00e7mi\u015f y\u0131llarda herhangi bir geliriniz veya gideriniz olmasa bile 3 ayda bir, yani y\u0131lda 4 kere, gelir ge\u00e7ici vergisi \u00f6demeniz gerekiyordu. Ancak yap\u0131lan d\u00fczenleme ile d\u00f6rd\u00fcnc\u00fc d\u00f6nem ge\u00e7ici vergi beyannamesi kald\u0131r\u0131lm\u0131\u015f; Ekim, Kas\u0131m ve Aral\u0131k aylar\u0131n\u0131 kapsayan son d\u00f6nem, takip eden y\u0131l\u0131n Mart ay\u0131nda verilen y\u0131ll\u0131k gelir vergisi beyannamesine dahil edilmi\u015ftir. \u00d6zetle ifade edilirse, 2026 y\u0131l\u0131nda da gelir ge\u00e7ici vergi beyannamesi damga vergisini y\u0131lda 3 kez \u00f6demelisiniz.<\/p>\n\n\n\n<p>Di\u011fer vergi t\u00fcrlerine g\u00f6re \u00f6deme zorunlulu\u011fu a\u00e7\u0131s\u0131ndan daha opsiyonlu bir vergi t\u00fcr\u00fc olan muhtasar beyannamesi i\u00e7in damga vergisini ise \u015fah\u0131s \u015firketi sahibi her ay \u00f6demek zorunda de\u011fildir. E\u011fer \u015firketinizde \u00e7al\u0131\u015fan yoksa veya i\u015f yeriniz kira de\u011filse (stopaj gerektiren \u00f6demeniz yoksa) bu beyannameyi hi\u00e7 vermeyebilirsiniz; kira veya serbest meslek \u00f6demeniz varsa 3 ayda bir, \u00e7al\u0131\u015fan say\u0131n\u0131z 10\u2019dan fazla ise her ay vermeniz gerekir.<\/p>\n\n\n\n<p>\u015eah\u0131s \u015firketi ayl\u0131k giderleri aras\u0131nda \u00f6deme yapman\u0131z gereken bir di\u011fer vergi t\u00fcr\u00fc ise y\u0131ll\u0131k gelir vergisidir. Ancak \u015fah\u0131s \u015firketinizi 2026 y\u0131l\u0131nda kurduysan\u0131z, 2026 y\u0131l\u0131n\u0131n gelir vergisini 2027 y\u0131l\u0131nda \u00f6demeniz gerekir. Bu sebeple 2027 y\u0131l\u0131 y\u0131ll\u0131k gelir vergisi damga vergisi oranlar\u0131n\u0131n a\u00e7\u0131klanmas\u0131n\u0131 beklemeniz gerekir. \u015eah\u0131s \u015firketinizi 2025 y\u0131l\u0131nda kurduysan\u0131z, 2026 y\u0131l\u0131n\u0131n Mart ay\u0131nda \u00f6demeniz gereken y\u0131ll\u0131k gelir vergisi beyannamesi damga vergisi maliyeti ise y\u0131l sonu Resmi Gazetede belirlenmektedir.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Sahis_Sirketi_Beyanname_Damga_Vergilerinin_Maliyetleri\"><\/span>\u015eah\u0131s \u015eirketi Beyanname Damga Vergilerinin Maliyetleri<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Bir \u015fah\u0131s \u015firketi kurdu\u011funuzda, her ay ya da belirli aral\u0131klar ile \u015fah\u0131s \u015firketi ayl\u0131k giderleri aras\u0131nda devlete \u00f6deme yapman\u0131z gereken vergiler bulunur. Bu vergilerin t\u00fcrlerini ve maliyetlerini bilmek, do\u011fru bir muhasebe kayd\u0131 olu\u015fturabilmek ve b\u00fct\u00e7enize uygun bir \u015fekilde planl\u0131 olarak ilerleyebilmek i\u00e7in \u00f6nem ta\u015f\u0131r. \u015eah\u0131s \u015firketi beyanname damga vergileri maliyetleri ise Resmi Gazete\u2019ye g\u00f6re \u015f\u00f6yledir;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Her ay \u00f6denmesi gereken KDV Beyannamesi Damga Vergisi: 834,50 TL<\/li>\n\n\n\n<li>3 ayda bir \u00f6denmesi gereken Gelir Ge\u00e7ici Beyannamesi i\u00e7in Damga Vergisi: 834,50 TL\u00a0<\/li>\n\n\n\n<li>3 ayda\u00a0 bir \u00f6denmesi gereken Muhtasar Beyannamesi i\u00e7in Damga Vergisi: 834,50 TL<\/li>\n\n\n\n<li>Y\u0131lda bir kez verilmesi gereken Gelir Vergisi Beyannamesi Damga Vergisi: 1.264,90 TL<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img decoding=\"async\" width=\"1000\" height=\"667\" src=\"https:\/\/mukellef.co\/blog\/wp-content\/uploads\/2024\/03\/sahis-sirketi-giderleri.jpg\" alt=\"\u015fah\u0131s \u015firketi giderleri\" class=\"wp-image-6965\" title=\"\" srcset=\"https:\/\/mukellef.co\/blog\/wp-content\/uploads\/2024\/03\/sahis-sirketi-giderleri.jpg 1000w, https:\/\/mukellef.co\/blog\/wp-content\/uploads\/2024\/03\/sahis-sirketi-giderleri-300x200.jpg 300w, https:\/\/mukellef.co\/blog\/wp-content\/uploads\/2024\/03\/sahis-sirketi-giderleri-768x512.jpg 768w\" sizes=\"(max-width: 1000px) 100vw, 1000px\" \/><\/figure>\n<\/div>\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Sahis_Sirketi_Bag-Kur_Primi_Maliyeti\"><\/span>\u015eah\u0131s \u015eirketi Ba\u011f-Kur Primi Maliyeti<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>\u015eah\u0131s \u015firketi kuran ki\u015filer i\u00e7in Ba\u011f-Kur primi, i\u015fverenin kendi sigorta primini kendisi \u00f6demesi anlam\u0131na gelir. Emekli olabilmeniz i\u00e7in gerekli olan ve \u00d6demeniz gereken Ba\u011f-Kur primi ile hem sa\u011fl\u0131k sigortas\u0131ndan yararlanabilirsiniz. \u015eah\u0131s \u015firketiniz d\u0131\u015f\u0131nda ba\u015fka bir i\u015fyerinde sigortal\u0131 olarak \u00e7al\u0131\u015f\u0131yorsan\u0131z Ba\u011f-Kur primi \u00f6demeniz gerekmez.&nbsp;<\/p>\n\n\n\n<p>19 Aral\u0131k 2025 tarihli Resm\u00ee Gazete&#8217;de yay\u0131mlanan d\u00fczenleme uyar\u0131nca, 18-29 ya\u015f aras\u0131 giri\u015fimcilere sa\u011flanan <strong>1 y\u0131ll\u0131k Ba\u011f-Kur prim muafiyeti<\/strong>, 1 Ocak 2026&#8217;dan itibaren yeni \u015firket a\u00e7acaklar i\u00e7in sonland\u0131r\u0131lm\u0131\u015ft\u0131r. 31.12.2025 tarihine kadar tescilini tamamlam\u0131\u015f olanlar bu haktan yararlanmaya devam edebilecek; ancak 2026 y\u0131l\u0131 ve sonras\u0131nda yeni a\u00e7\u0131l\u0131\u015f yapan gen\u00e7 giri\u015fimciler, prim \u00f6demelerini ilk aydan itibaren kendileri yapacakt\u0131r. (750.000 TL&#8217;lik y\u0131ll\u0131k gelir vergisi istisnas\u0131 ise devam etmektedir)<\/p>\n\n\n\n<p>Daha fazla bilgi i\u00e7in i\u00e7eri\u011fimize g\u00f6z at\u0131n: <a href=\"https:\/\/mukellef.co\/blog\/genc-girisimci-bag-kur-prim-destegi-kalkti-mi\/\">Gen\u00e7 Giri\u015fimci Ba\u011f-Kur Prim Deste\u011fi Kald\u0131r\u0131ld\u0131 m\u0131?<\/a><\/p>\n\n\n\n<p>Bunun d\u0131\u015f\u0131ndaki durumlarda \u015fah\u0131s \u015firketinizin a\u00e7\u0131l\u0131\u015f\u0131yla birlikte her ay Ba\u011f-Kur primi \u00f6demeniz gerekmektedir. 2026 y\u0131l\u0131 asgari \u00fccret art\u0131\u015f\u0131 ve prim oranlar\u0131ndaki 1 puanl\u0131k y\u00fckseli\u015fle birlikte; primlerinizi d\u00fczenli \u00f6dedi\u011finiz takdirde (%5 puanl\u0131k indirimle) ayl\u0131k <strong>9.743,85 TL<\/strong> \u00f6demeniz olur. Primlerin d\u00fczensiz \u00f6denmesi veya ge\u00e7mi\u015f bor\u00e7 bulunmas\u0131 durumunda ise bu tutar <strong>11.395,35 TL<\/strong> olarak uygulan\u0131r.<\/p>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe title=\"Gen\u00e7 Giri\u015fimci Deste\u011fi (2024)\" width=\"760\" height=\"428\" src=\"https:\/\/www.youtube.com\/embed\/sCrNK4jsBE8?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Sahis_Sirketinizi_Mukellef_ile_Kurun\"><\/span>\u015eah\u0131s \u015eirketinizi M\u00fckellef ile Kurun!<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>\u015eirket kurulu\u015f s\u00fcrecinizde M\u00fckellef ile t\u00fcm s\u00fcrecinizi ba\u015ftan sona y\u00f6netebilirsiniz. <a href=\"https:\/\/mukellef.co\/blog\/sahis-sirketi-kurmak\/\">\u015eah\u0131s \u015firketi kurulumu<\/a> i\u00e7in M\u00fckellef\u2019e ba\u015fvurunuzu tamamlay\u0131p, evraklar\u0131n\u0131 online olarak ilettikten sonra M\u00fckellef taraf\u0131n\u0131zla ileti\u015fime ge\u00e7er. \u015eah\u0131s \u015firketi kurulu\u015f a\u015famalar\u0131 ve t\u00fcm i\u015flemler tamamland\u0131\u011f\u0131nda vergi levhan\u0131z\u0131 ve di\u011fer t\u00fcm d\u00f6k\u00fcmanlar\u0131n\u0131z\u0131 M\u00fckellef paneli \u00fczerinden g\u00f6r\u00fcnt\u00fcleyebilirsiniz. \u015eirketinize ait t\u00fcm vergi beyannamelerini, SGK Bildirgelerini ve personel evraklar\u0131n\u0131z\u0131 dijital olarak saklayabilirsiniz. Vergisel ve mali konulara ili\u015fkin t\u00fcm s\u00fcre\u00e7lerinizi M\u00fckellef ile g\u00fcvenle y\u00fcr\u00fctebilirsiniz. Daha fazla bilgi edinmek i\u00e7in <a aria-label=\" (opens in a new tab)\" class=\"rank-math-link\" href=\"https:\/\/mukellef.co\/\" target=\"_blank\" rel=\"noreferrer noopener\">t\u0131klay\u0131n\u0131z.<\/a><\/p>\n\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>\u015eah\u0131s \u015firketi kurduysan\u0131z ya da kurmay\u0131 hedefliyorsan\u0131z, \u015fah\u0131s \u015firketi ayl\u0131k giderlerini bilmek ve bu do\u011frultuda bir planlama yapman\u0131z gerekir. Bir hizmet veya \u00fcr\u00fcn sat\u0131\u015f\u0131 yap\u0131ld\u0131\u011f\u0131nda kesilen fatura \u00fczerinden ne kadarl\u0131k bir vergi \u00f6demesi yapaca\u011f\u0131n\u0131z\u0131 bilmek, do\u011fru fiyat teklifini olu\u015fturabilmeniz i\u00e7in \u00f6nemli bir noktad\u0131r. Peki, 2026 y\u0131l\u0131 i\u00e7in \u015fah\u0131s \u015firketi ayl\u0131k giderleri nelerdir? Genel giderler ile &#8230;<\/p>\n","protected":false},"author":2,"featured_media":6963,"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-4084","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\/4084","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=4084"}],"version-history":[{"count":5,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/posts\/4084\/revisions"}],"predecessor-version":[{"id":11751,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/posts\/4084\/revisions\/11751"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/media\/6963"}],"wp:attachment":[{"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/media?parent=4084"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/categories?post=4084"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/mukellef.co\/blog\/wp-json\/wp\/v2\/tags?post=4084"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}