| Column | Explanation | |--------|-------------| | | GL account (e.g., 600 Yurtiçi Satışlar, 191 İndirilecek KDV) | | Cari / Ürün Kodu | Customer or product code (if transaction-level detail) | | Belge No | Invoice number | | Tarih | Invoice date | | Matrah | Tax base (net amount excluding VAT) | | KDV Oranı | VAT rate applied (1%, 10%, 20%) | | KDV Tutarı | VAT amount calculated |
18 U.S.C. § 2257 Record Keeping Compliance Statement can be found by clicking
here.
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