{"id":1721,"date":"2020-05-04T01:30:53","date_gmt":"2020-05-03T22:30:53","guid":{"rendered":"http:\/\/keyifhost.com\/SMM\/?page_id=1721"},"modified":"2020-05-08T00:18:34","modified_gmt":"2020-05-07T21:18:34","slug":"vergi-danismanligi","status":"publish","type":"page","link":"https:\/\/www.ismmmofisi.com\/?page_id=1721","title":{"rendered":"VERG\u0130 DANI\u015eMANLI\u011eI"},"content":{"rendered":"

[vc_row][vc_column]\n\t\t

\t\t\t\n\t\t<\/div>[\/vc_column][\/vc_row][vc_row][vc_column width=”1\/4″][vc_column_text]\"\"[\/vc_column_text][\/vc_column][vc_column width=”3\/4″][vc_column_text]<\/p>\n
\n
\n

Kurumsal Vergi Mevzuat\u0131 Dan\u0131\u015fmanl\u0131\u011f\u0131<\/strong><\/p>\n

    \n
  • Temel T\u00fcrk Vergi Kanunlar\u0131na (Gelir Vergisi Kanunu, Kurumlar Vergisi Kanunu, Vergi Usul Kanunu, Katma De\u011fer Vergisi Kanunu vb.) ili\u015fkin genel bilgilendirme ve dan\u0131\u015fmanl\u0131k<\/li>\n
  • Mali mevzuatta meydana gelen de\u011fi\u015fikliklerin her \u015firketin faaliyetlerine \u00f6zg\u00fc olabilecek \u00f6zellikli \u00e7\u00f6z\u00fcm gerektiren durumlarda teknik bilgilendirme ve dan\u0131\u015fmanl\u0131k<\/li>\n
  • Yap\u0131lan s\u00f6zle\u015fmelerin (lisans, royalti, teknik servis, gider payla\u015f\u0131m\u0131, bayilik s\u00f6zle\u015fmeleri, hisse devir s\u00f6zle\u015fmeleri vb.) vergisel y\u00fck\u00fcml\u00fcl\u00fckler a\u00e7\u0131s\u0131ndan analizi ve de\u011ferlendirmesi Vergi \u0130daresinden gelen bilgi isteme yaz\u0131s\u0131, ihbarname vb. resm\u00ee yaz\u0131lar\u0131 usul\u00fcne uygun cevapland\u0131rma ve izlenecek yollar\u0131n belirlenmesinde teknik destek ve dan\u0131\u015fmanl\u0131k<\/li>\n
  • \u015eirketlerin bor\u00e7lanma politikalar\u0131n\u0131n vergisel boyutunun analiz ve de\u011ferlendirmesi \u0130lgili durumlarda Bankalar Kanunu, Sermaye Piyasas\u0131 Kanunu ve Vergi Mevzuat\u0131 ili\u015fkilerinin de\u011ferlendirilmesi ve mevzuatlar aras\u0131 uyumun sa\u011flanmas\u0131 i\u00e7in dan\u0131\u015fmanl\u0131k<\/li>\n
  • Teredd\u00fcde d\u00fc\u015f\u00fclen durumlarda Vergi \u0130daresinden yaz\u0131l\u0131 izahat (mukteza\/\u00f6zelge) talebinde bulunmada teknik destek ve dan\u0131\u015fmanl\u0131k<\/li>\n<\/ul>\n

    Uluslararas\u0131 Vergi Dan\u0131\u015fmanl\u0131\u011f\u0131 Hizmetleri<\/strong><\/p>\n

    I. \u00c7ifte Vergilendirmeyi \u00d6nleme Anla\u015fmalar\u0131 (\u00c7V\u00d6A) Mevzuat\u0131<\/strong><\/p>\n

      \n
    • \u201c\u0130\u015fyeri\u201d te\u015fkil eden faaliyetlerin vergisel analizi Yabanc\u0131 kurumlara T\u00fcrkiye\u2019deki \u015firketler i\u00e7in verdikleri hizmetler dolay\u0131s\u0131yla yap\u0131lan \u00f6demelerin vergisel boyutunun analizi<\/li>\n
    • De\u011fi\u015fik durumlarda, \u00e7ifte vergilendirmeyi \u00f6nleme y\u00f6ntemlerinin (istisna, mahsup vb.) ve usullerinin (kar\u015f\u0131l\u0131kl\u0131 anla\u015fma, bilgi de\u011fi\u015fimi vb.) analizi ve uygulamas\u0131 \u00c7V\u00d6A \u00e7er\u00e7evesinde stopaj iadelerinde teknik destek ve dan\u0131\u015fmanl\u0131k<\/li>\n<\/ul>\n

      II.Transfer Fiyatland\u0131rmas\u0131<\/strong><\/p>\n

        \n
      • \u0130li\u015fkili kurulu\u015f i\u015flemleri analizi<\/li>\n
      • Fiyat kar\u015f\u0131la\u015ft\u0131rmalar\u0131<\/li>\n
      • Yerel ve \u00c7V\u00d6A mevzuatlar\u0131nda konu ile ilgili olarak yer alan kurallar \u00e7er\u00e7evesinde risk analizi ve tavsiyeler<\/li>\n<\/ul>\n

        III.Di\u011fer Uluslararas\u0131 Vergi Uygulama Alanlar\u0131<\/strong><\/p>\n

          \n
        • Uluslararas\u0131 finansal kiralama i\u015flemlerinin vergisel boyutu<\/li>\n
        • Uluslararas\u0131 sermaye, menkul k\u0131ymetler ve mal hareketlerinin vergisel ve di\u011fer mali y\u00fck\u00fcml\u00fcl\u00fckler (Kambiyo, D\u0131\u015f Ticaret Mevzuat\u0131 vb.) a\u00e7\u0131s\u0131ndan de\u011ferlendirmesi<\/li>\n
        • Serbest B\u00f6lgeler ve Tekno-kentler Mevzuat\u0131<\/li>\n
        • \u00c7okuluslu\/yabanc\u0131 sermayeli \u015firketlerde \u00f6rt\u00fcl\u00fc sermaye analizleri<\/li>\n<\/ul>\n

          Vergi Planlamas\u0131<\/strong><\/p>\n

            \n
          • Mali mevzuatta yer alan vergi te\u015fvikleri ve istisnalar\u0131n\u0131n optimum d\u00fczeyde kullan\u0131lmas\u0131 i\u00e7in bilgilendirme ve tavsiyeler sunulmas\u0131<\/li>\n
          • \u015eirketlerin faaliyetlerine \u00f6zg\u00fc vergisel durumlar\u0131n\u0131n dikkate al\u0131narak vergi planlamas\u0131 modellerinin olu\u015fturulmas\u0131nda teknik destek ve dan\u0131\u015fmanl\u0131k<\/li>\n
          • \u00c7okuluslu firmalara stretejik vergi planlamas\u0131nda teknik destek ve dan\u0131\u015fmanl\u0131k<\/li>\n<\/ul>\n

            Kambiyo, Te\u015fvik, Yabanc\u0131 Sermaye Mevzuat\u0131 Konular\u0131nda Dan\u0131\u015fmanl\u0131k<\/strong><\/p>\n

              \n
            • T\u00fcrk Paras\u0131n\u0131n K\u0131ymetini Koruma Hakk\u0131ndaki Mevzuat ile ilgili dan\u0131\u015fmanl\u0131k<\/li>\n
            • Kaynak Kullan\u0131m\u0131n\u0131 Destekleme Fonu ile ilgili y\u00fck\u00fcml\u00fcl\u00fckler ve uygulamalar\u0131<\/li>\n
            • Yat\u0131r\u0131m Te\u015fvik Mevzuat\u0131 (yat\u0131r\u0131m indirimi istisnas\u0131, KDV istisnas\u0131, vergi-resim-har\u00e7 istisnas\u0131 vb.) ile ilgili dan\u0131\u015fmanl\u0131k<\/li>\n
            • Di\u011fer vergi te\u015fvikleri<\/li>\n<\/ul>\n

              Do\u011frudan Yabanc\u0131 Yat\u0131r\u0131mlar Kanunu \u00e7er\u00e7evesindeki uygulamalar ile ilgili dan\u0131\u015fmanl\u0131k.<\/p>\n<\/div>\n<\/div>\n

              [\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column]\n\t\t

              \t\t\t\n\t\t<\/div>[\/vc_column][\/vc_row]<\/p>\n","protected":false},"excerpt":{"rendered":"

              [vc_row][vc_column][\/vc_column][\/vc_row][vc_row][vc_column width=”1\/4″][vc_column_text][\/vc_column_text][\/vc_column][vc_column width=”3\/4″][vc_column_text] Kurumsal Vergi Mevzuat\u0131 Dan\u0131\u015fmanl\u0131\u011f\u0131 Temel T\u00fcrk Vergi Kanunlar\u0131na (Gelir Vergisi Kanunu, Kurumlar Vergisi Kanunu, Vergi Usul Kanunu, Katma De\u011fer Vergisi Kanunu vb.) ili\u015fkin genel bilgilendirme ve dan\u0131\u015fmanl\u0131k Mali mevzuatta meydana gelen de\u011fi\u015fikliklerin her \u015firketin faaliyetlerine \u00f6zg\u00fc olabilecek \u00f6zellikli \u00e7\u00f6z\u00fcm gerektiren durumlarda teknik bilgilendirme ve dan\u0131\u015fmanl\u0131k Yap\u0131lan s\u00f6zle\u015fmelerin (lisans, […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"tpl\/page_fullwidth.php","meta":{"footnotes":""},"class_list":["post-1721","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.ismmmofisi.com\/index.php?rest_route=\/wp\/v2\/pages\/1721","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ismmmofisi.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ismmmofisi.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ismmmofisi.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ismmmofisi.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1721"}],"version-history":[{"count":7,"href":"https:\/\/www.ismmmofisi.com\/index.php?rest_route=\/wp\/v2\/pages\/1721\/revisions"}],"predecessor-version":[{"id":1791,"href":"https:\/\/www.ismmmofisi.com\/index.php?rest_route=\/wp\/v2\/pages\/1721\/revisions\/1791"}],"wp:attachment":[{"href":"https:\/\/www.ismmmofisi.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1721"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}