VAT number (KDV) is the tax identification number for Turkish companies
Standard VAT rate is 18%, reduced rates of 8% and 1% apply
VAT registration is mandatory for all businesses regardless of turnover
Registration Process
Companies must register with Chamber of Commerce and obtain TIN
VAT registration requires certified public accountant and various documents
Foreign companies need tax representative and registration with Turkish tax office
VAT Compliance
Invoices must include seller and buyer details, tax information, and payment terms
VAT returns must be filed monthly or quarterly
VAT refunds available through e-İrsaliye or e-Fatura systems
Tax Minimization
Businesses can deduct business expenses and benefit from tax credits
Transfer pricing and tax treaties help avoid double taxation
Tax planning services available for optimizing tax strategy
Foreign Companies
Foreign companies must register with Turkish tax office
Reverse charge mechanism applies for foreign companies without Turkish presence
Foreigners can apply for VAT registration with valid residence permit
Yanıtı değerlendir
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