{"id":125,"date":"2019-10-21T18:27:28","date_gmt":"2019-10-21T18:27:28","guid":{"rendered":"http:\/\/www.kemaloktar.com\/?page_id=125"},"modified":"2020-08-14T19:29:01","modified_gmt":"2020-08-14T19:29:01","slug":"kitaplarim","status":"publish","type":"page","link":"https:\/\/www.kemaloktar.com\/?page_id=125","title":{"rendered":"Yay\u0131nlar\u0131m"},"content":{"rendered":"\n

KDV kitaplar\u0131m<\/strong><\/p>\n\n\n\n

  1. KDV Beyannameleri D\u00fczenleme Rehberi, 1995, (Abdullah Tolu ile birlikte) Maliye Postas\u0131 Dergisi yay\u0131n\u0131<\/li>
  2. KDV Tevkifat\u0131 Uygulamas\u0131, 2006, Ankara SMMMO yay\u0131n\u0131<\/li>
  3. KDV Oranlar\u0131 ve A\u00e7\u0131klamalar\u0131, 2007, Maliye ve Hukuk Yay\u0131nlar\u0131<\/li>
  4. 100 Soruda Katma De\u011fer Vergisi, 2009, Maliye ve Hukuk Yay\u0131nlar\u0131<\/li>
  5. Soru ve Cevaplarla KDV ve \u00d6TV Uygulamas\u0131, 2011, Maliye ve Hukuk Yay\u0131nlar\u0131<\/li>
  6. 60 S\u0131ra No.lu Sirk\u00fclerde KDV Uygulamas\u0131na \u0130li\u015fkin A\u00e7\u0131klamalar, 2011, Ankara SMMMO yay\u0131n\u0131<\/li>
  7. KDV \u0130stisnalar ve \u0130adeler, 1998, (Yenilenen 12. bask\u0131 G\u00f6zlem Yay\u0131nc\u0131l\u0131k Mart 2020) <\/li><\/ol>\n\n\n\n

    \u00d6TV kitaplar\u0131m<\/strong><\/p>\n\n\n\n

    1. \u00d6zel T\u00fcketim Vergisi Rehberi, 2002, T\u00dcRMOB Sirk\u00fcler Rapor kitaplar\u0131<\/li>
    2. \u00d6TV Yorum ve A\u00e7\u0131klamalar\u0131 (I) Say\u0131l\u0131 Liste Petrol \u00dcr\u00fcnleri, 2008, Sava\u015f Yay\u0131nlar\u0131<\/li>
    3. \u00d6TV Yorum ve A\u00e7\u0131klamalar\u0131 (II) Say\u0131l\u0131 Liste Ta\u015f\u0131t Ara\u00e7lar\u0131, 2008, Sava\u015f Yay\u0131nlar\u0131<\/li>
    4. \u00d6TV Yorum ve A\u00e7\u0131klamalar\u0131 (III) Say\u0131l\u0131 Liste T\u00fct\u00fcn Mamulleri, Alkoll\u00fc \u0130\u00e7kiler, Kolal\u0131 Gazoz, 2009, Sava\u015f Yay\u0131nlar\u0131<\/li>
    5. \u00d6TV Yorum ve A\u00e7\u0131klamalar\u0131 (IV) Say\u0131l\u0131 Liste Di\u011fer T\u00fcketim Mallar\u0131, 2009, Sava\u015f Yay\u0131nlar\u0131<\/li>
    6. 70 Soruda \u00d6zel T\u00fcketim Vergisi, 2009, Maliye ve Hukuk Yay\u0131nlar\u0131<\/li>
    7. Madeni Ya\u011flar ve Solvent T\u00fcrevlerinde \u00d6TV Uygulamas\u0131, 2010, T\u00dcRMOB Sirk\u00fcler Rapor<\/li>
    8. \u00d6TV Yorum ve A\u00e7\u0131klamalar\u0131, Tarihi, Mevzuat, Uygulama 2012, PwC Business School<\/li>
    9. Soru ve Cevaplarla \u00d6TV Uygulamas\u0131, Haziran 2020, G\u00f6zlem Yay\u0131nc\u0131l\u0131k.<\/li><\/ol>\n\n\n\n

      Makalelerim<\/strong><\/p>\n\n\n\n

      D\u00fcnya Gazetesi:<\/p>\n\n\n\n

      1. KDV 30 Ya\u015f\u0131nda (Vergi Portal\u0131, 15\/10\/2015)<\/li>
      2. \u00d6TV 10 Ya\u015f\u0131nda (Vergi Portal\u0131, 3\/10\/2012)<\/li><\/ol>\n\n\n\n

        Vergi D\u00fcnyas\u0131 Dergisi:<\/p>\n\n\n\n

        1. Kur Farklar\u0131nda KDV Sorunsal\u0131 (Temmuz 2019)<\/li>
        2. Hediye Edilen Mal\u0131n KDV’si \u0130ndirim Konusu Yap\u0131labilir mi? (Kas\u0131m 2014)<\/li>
        3. KDV’nin Matrah\u0131na Tecil Edilen \u00d6TV Dahil midir? (Haziran 2009)<\/li>
        4. \u0130hracatta \u00d6TV \u0130stisnas\u0131 ve \u0130adesi (May\u0131s 2003)<\/li>
        5. Neden \u00d6TV ? (May\u0131s 2002)<\/li>
        6. KDV \u0130adelerinin Usul ve Esaslar\u0131 (Say\u0131: 234)<\/li><\/ol>\n\n\n\n

          Yakla\u015f\u0131m Dergisi:<\/p>\n\n\n\n

          1. 7104 Say\u0131l\u0131 Kanun Sonras\u0131 KDV \u0130ndirim Sistemati\u011fi I-II (A\u011fustos \u2013 Eyl\u00fcl 2018)<\/li>
          2. \u00d6zel T\u00fcketim Vergisi Kanunu\u2019nda Yap\u0131lan De\u011fi\u015fiklikler (\u015eubat 2018)<\/li>
          3. Konutlarda KDV Uygulamalar\u0131 (May\u0131s 2017)<\/li>
          4. \u015eehit, Gazi veya G\u00f6rev Mal\u00fbl\u00fc Yak\u0131nlar\u0131n\u0131n Ara\u00e7 Al\u0131m\u0131nda \u00d6TV \u0130stisnas\u0131 ve Bir D\u00fczeltme (Aral\u0131k 2016)<\/li>
          5. Ticari Ara\u00e7lar\u0131n Yenilenmesinde \u00d6TV \u0130stisnas\u0131 (Kas\u0131m 2016)<\/li>
          6. Serbest B\u00f6lgelerde \u00d6TV Uygulamas\u0131 (Eyl\u00fcl 2015)<\/li>
          7. Zayi Olan ve \u0130mha Edilen Mallarda \u00d6TV ve KDV Uygulamas\u0131 (\u015eubat 2015)<\/li>
          8. KDV Genel Uygulama Tebli\u011fi Olgunla\u015f\u0131yor (Kas\u0131m 2014)<\/li>
          9. De\u011ferli Ta\u015flar\u0131n Vergilendirilme Rejiminde 6552 Say\u0131l\u0131 Kanun ile Yap\u0131lan Son De\u011fi\u015fiklik (Ekim 2014)<\/li>
          10. Yeni KDV Uygulama Genel Tebli\u011fi\u2019nin D\u0131\u015f Ticarete Getirdikleri (Temmuz 2014)<\/li>
          11. Akaryak\u0131t ve Madeni Ya\u011flarda \u00d6zellikli \u00d6TV Uygulamalar\u0131 I-II (Mart \u2013 Nisan 2014)<\/li>
          12. Serbest B\u00f6lgelerde KDV Uygulamas\u0131 (Kas\u0131m 2013)<\/li>
          13. \u00c7ift S\u0131ra Koltuklu Panelvanlar\u0131n KDV\u2019si \u0130ndirilebilir mi? (Ocak 2011)<\/li>
          14. Binek Otomobiline D\u00f6n\u00fc\u015ft\u00fcr\u00fclen Ta\u015f\u0131tlarda \u00d6TV ve KDV Uygulamas\u0131 (Haziran 2003)<\/li>
          15. Bavul Ticareti; Y\u0131ld\u0131z\u0131 Yeniden mi Parl\u0131yor? (Mart 2003)<\/li>
          16. Ta\u015f\u0131t Ara\u00e7lar\u0131nda \u00d6zel T\u00fcketim Vergisi Uygulamas\u0131 (Eyl\u00fcl 2002)<\/li>
          17. 2001 Y\u0131l\u0131nda \u0130ndirimli Orana Tabi \u0130\u015flemlerden Do\u011fan KDV \u0130adesi I-II (Nisan \u2013 May\u0131s 2002)<\/li>
          18. KDV \u0130adelerinde Rezerv Konulanlar (\u015eubat 2002)<\/li>
          19. KDV\u2019de \u0130hracat Deste\u011fi: Tecil-Terkin Uygulamas\u0131 (Eyl\u00fcl 2001)<\/li>
          20. Otogaz Kullanan Ara\u00e7lar \u0130\u00e7in Getirilen D\u00fczenlemeler (A\u011fustos 2000)<\/li>
          21. Uluslararas\u0131 Ta\u015f\u0131mac\u0131l\u0131kta KDV\u2019nin Rol\u00fc (Haziran 1998)<\/li><\/ol>\n\n\n\n

            Maliye Postas\u0131 Dergisi:<\/p>\n\n\n\n

            1. KDV Oranlar\u0131 ve Uygulamas\u0131, Say\u0131: 411 (1997)<\/li>
            2. Diplomatik Ki\u015fi ve Kurulu\u015flar\u0131n KDV Muafiyeti, Say\u0131: 397 (1997)<\/li>
            3. Toptanc\u0131 Hallerinde Yap\u0131lan Zirai \u00dcr\u00fcn Sat\u0131\u015flar\u0131nda, Belge D\u00fczeni ve KDV Uygulamas\u0131, Say\u0131: 400 (1997)<\/li>
            4. G\u00fcmr\u00fck Birli\u011finin Vergisel Etkileri, Say\u0131: 369 (1996) <\/li>
            5. Gazetelerin Promosyon Kampanyalar\u0131n\u0131n KDV Kar\u015f\u0131s\u0131ndaki Durumuna \u0130li\u015fkin Bir G\u00f6r\u00fc\u015f, Say\u0131: 376 (1996)<\/li>
            6. \u00d6zel Okul ve \u00dcniversitelerin KDV Kar\u015f\u0131s\u0131ndaki Durumu, Say\u0131: 383 (1996)<\/li>
            7. \u0130thalatta KDV \u0130stisnalar\u0131, Say\u0131: 391 (1996)<\/li>
            8. KDV Uygulamas\u0131nda Kar\u015f\u0131la\u015f\u0131lan Sorunlar, Say\u0131: 365 (1995)<\/li>
            9. Belediyelerin Toplu Konut \u0130n\u015fas\u0131nda KDV Uygulamas\u0131, Say\u0131: 359 (1995)<\/li>
            10. Belgesiz Mal Bulunduranlar\u0131n KDV Sorumlulu\u011fu, Say\u0131: 346 (1995)<\/li>
            11. \u0130hra\u00e7 Edilen Mallar\u0131n Geri Gelmesi Halinde KDV \u0130stisnas\u0131 Uygulamas\u0131, Say\u0131: 329 (1994)<\/li>
            12. Sebze, Meyve, Canl\u0131 Hayvan Komisyoncular\u0131n\u0131n KDV Uygulamas\u0131, Say\u0131: 332 (1994)<\/li>
            13. \u0130\u015fletme Sahibinin \u00d6l\u00fcm\u00fc Halinde KDV Uygulamas\u0131, Say\u0131: 336 (1994)<\/li>
            14. Fazla ve Yersiz \u00d6denen KDV’nin \u0130adesi, Say\u0131: 339 (1994)<\/li>
            15. Binek Otomobillerinin KDV A\u00e7\u0131s\u0131ndan Vergilendirilmesi, Say\u0131: 301 (1993)<\/li>
            16. Ortak Savunma Amac\u0131yla ABD Kurulu\u015flar\u0131na Yap\u0131lan Teslim ve Hizmetlerde KDV \u0130stisnas\u0131, Say\u0131: 294 (1992)<\/li>
            17. Avrupa Toplulu\u011funa \u00dcye \u00dclkelerde ve T\u00fcrkiye’de KDV Oranlar\u0131, Say\u0131: 104 (1991)<\/li>
            18. Deniz Ta\u015f\u0131mac\u0131l\u0131\u011f\u0131 Sekt\u00f6r\u00fcnde KDV Uygulamas\u0131, Say\u0131: 267 (1991)<\/li>
            19. Arsa Kar\u015f\u0131l\u0131\u011f\u0131 \u0130n\u015faat \u0130\u015flerinde KDV Uygulamas\u0131, Say\u0131: 264 (1991)<\/li>
            20. KDV Uygulamas\u0131nda Vergi Sorumlulu\u011fu, Say\u0131: 253 (1991)<\/li>
            21. KDV Uygulamas\u0131na \u0130li\u015fkin Yarg\u0131 Kararlar\u0131, Say\u0131: 252 (1991)<\/li>
            22. Katma De\u011fer Vergisinde \u0130ndirim ve \u0130ade, Say\u0131: 244 (1990)<\/li>
            23. KDV Uygulamas\u0131nda Ortaya \u00c7\u0131kan Sorunlar, Say\u0131: 227 (1990)<\/li>
            24. Kap ve Ambalaj Maddelerinin KDV Uygulamas\u0131 Kar\u015f\u0131s\u0131ndaki Durumu, Say\u0131: 217 (1989)<\/li>
            25. Vergi Ziya\u0131 Cezalar\u0131n\u0131n Katma De\u011fer Vergisinde Uygulanmas\u0131, Say\u0131: 209 (1989)<\/li>
            26. Serbest B\u00f6lge Rejimine Tabi Mal ve Hizmetlerde KDV Uygulamas\u0131, Say\u0131: 189 (1988)<\/li>
            27. KDV Uygulamas\u0131na \u0130li\u015fkin Baz\u0131 Sorunlar, Say\u0131: 198 (1988)<\/li>
            28. Hizmet \u0130hrac\u0131nda KDV \u0130stisnas\u0131 Uygulamas\u0131, Say\u0131: 150 (1986)<\/li><\/ol>\n\n\n\n

              Mu\u011fla SMMMO Denge Dergisi:<\/p>\n\n\n\n

              1. KDV Uygulamalar\u0131nda 2016 Y\u0131l\u0131nda Yap\u0131lan De\u011fi\u015fiklikler (Say\u0131: 166 Nisan-Eyl\u00fcl 2016)<\/li>
              2. \u015eah\u0131s \u0130\u015fletmelerin Sona Ermesi Halinde KDV Uygulamas\u0131 (Say\u0131: 157 Mart-Nisan-May\u0131s 2014)<\/li>
              3. \u00d6TV (I) ve (II) Say\u0131l\u0131 Liste Uygulama Genel Tebli\u011fleri (Say\u0131: 162 Nisan-May\u0131s-Haziran 2015)<\/li>
              4. G\u00f6rmezden Gelinemeyecek Bir Vergi: \u00d6TV (Say\u0131:144 May\u0131s-Haziran 2011)<\/li>
              5. KDV Oranlar\u0131nda En Son Durum I-II-III (Say\u0131: 146-147-148 Eyl\u00fcl-Ekim-Kas\u0131m-Aral\u0131k 2011, Ocak-\u015eubat 2012)<\/li>
              6. Konaklama Tesislerinde Uygulanan KDV Oranlar\u0131 (Say\u0131: 139 Temmuz-A\u011fustos 2010)<\/li>
              7. KDV\u2019de \u00d6zel Matrah \u015eekline G\u00f6re Vergilendirme (Say\u0131: 140 Eyl\u00fcl-Ekim 2010)<\/li>
              8. KDV Tevkifat\u0131 Uygulamas\u0131 I-II-III (Say\u0131:135-136-137 Kas\u0131m-Aral\u0131k 2009, Ocak-\u015eubat-Mart-Nisan 2010)<\/li>
              9. Ta\u015f\u0131t Ara\u00e7lar\u0131na \u00d6denen KDV\u2019nin \u0130ndirimi (Say\u0131:134 Eyl\u00fcl-Ekim 2009)<\/li><\/ol>\n\n\n\n

                Ankara SMMMO B\u00fclten:<\/p>\n\n\n\n

                1. \u00d6TV: Hesaplama, Beyan, \u00d6deme (Say\u0131 210, 2015) <\/li>
                2. KDV \u0130adelerinde Genel Uygulama Tebli\u011fi \u00d6ncesi ve Sonras\u0131 Durum (Say\u0131: 207 2014) <\/li><\/ol>\n\n\n\n

                  Di\u011ferleri:<\/p>\n\n\n\n

                  1. Tekstil ve Konfeksiyon \u0130hrac\u0131nda Yeni Bir Tecil-Terkin Uygulamas\u0131: Dahilde \u0130\u015fleme ve Ge\u00e7ici Kabul Rejimi Kapsam\u0131nda Ham ve Yard\u0131mc\u0131 Madde teslimi (Vergi Raporu<\/strong>, Kas\u0131m 1998)<\/li>
                  2. \u00d6TV Uygulamas\u0131nda YMM Raporu Gerektiren \u00d6zellikli Teslimler ve \u0130stisnalar (Vergi Sorunlar\u0131<\/strong>, Ekim 2012, Jel S\u0131n\u0131flamas\u0131: H20, H25, H29)<\/li>
                  3. Sigorta Arac\u0131lar\u0131n\u0131n KDV Kar\u015f\u0131s\u0131ndaki Durumu (Maliye ve Sigorta Yorumlar\u0131<\/strong>, Say\u0131: 563, Ocak 2012)<\/li>
                  4. KDV Uygulamas\u0131nda Yeni D\u00fczenlemeler (\u0130SMMMO Mali \u00c7\u00f6z\u00fcm<\/strong>, 54, Ocak-\u015eubat-Mart 2001)<\/li>
                  5. KDV Uygulamalar\u0131nda 2017 Y\u0131l\u0131nda Yap\u0131lan De\u011fi\u015fiklikler (Ordu SMMMO B\u00fclten<\/strong>, Say\u0131: 51 Aral\u0131k 2017)<\/li><\/ol>\n","protected":false},"excerpt":{"rendered":"

                    KDV kitaplar\u0131m KDV Beyannameleri D\u00fczenleme Rehberi, 1995, (Abdullah Tolu ile birlikte) Maliye Postas\u0131 Dergisi yay\u0131n\u0131 KDV Tevkifat\u0131 Uygulamas\u0131, 2006, Ankara SMMMO yay\u0131n\u0131 KDV Oranlar\u0131 ve A\u00e7\u0131klamalar\u0131, 2007, Maliye ve Hukuk Yay\u0131nlar\u0131 100 Soruda Katma De\u011fer Vergisi, 2009, Maliye ve Hukuk Yay\u0131nlar\u0131 Soru ve Cevaplarla KDV ve \u00d6TV Uygulamas\u0131, 2011, Maliye ve Hukuk Yay\u0131nlar\u0131 60 S\u0131raHakk\u0131nda daha fazlas\u0131n\u0131 oku Yay\u0131nlar\u0131m<\/span>[…]<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/www.kemaloktar.com\/index.php?rest_route=\/wp\/v2\/pages\/125"}],"collection":[{"href":"https:\/\/www.kemaloktar.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.kemaloktar.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.kemaloktar.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.kemaloktar.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=125"}],"version-history":[{"count":10,"href":"https:\/\/www.kemaloktar.com\/index.php?rest_route=\/wp\/v2\/pages\/125\/revisions"}],"predecessor-version":[{"id":433,"href":"https:\/\/www.kemaloktar.com\/index.php?rest_route=\/wp\/v2\/pages\/125\/revisions\/433"}],"wp:attachment":[{"href":"https:\/\/www.kemaloktar.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=125"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}