{"id":12143,"date":"2025-03-04T16:29:42","date_gmt":"2025-03-04T16:29:42","guid":{"rendered":"https:\/\/bosporus24.de\/?p=12143"},"modified":"2025-03-11T13:47:31","modified_gmt":"2025-03-11T13:47:31","slug":"wie-bekomme-ich-eine-umsatzsteuer-id-als-auslaendisches-unternehmen","status":"publish","type":"post","link":"https:\/\/bosporus24.de\/tr\/wie-bekomme-ich-eine-umsatzsteuer-id-als-auslaendisches-unternehmen\/","title":{"rendered":"Yabanc\u0131 bir \u015firket olarak nas\u0131l KDV kimli\u011fi alabilirim?"},"content":{"rendered":"

Bir\u00e7ok durumda, Almanya'da ekonomik olarak aktif olan yabanc\u0131 \u015firketler Katma de\u011fer vergisi kimlik numaras\u0131 (KDV kimlik no.)<\/strong>. Bu numara a\u015fa\u011f\u0131dakiler i\u00e7indir AB i\u00e7inde Topluluk i\u00e7i tedarik ve hizmetler<\/strong> ve vergi s\u00fcre\u00e7lerini kolayla\u015ft\u0131r\u0131r.<\/p>\n

Burada \u00f6\u011frenebilirsiniz Ad\u0131m ad\u0131m<\/strong>yabanc\u0131 bir \u015firket nas\u0131l ger\u00e7ekle\u015ftirebilir? Almanya'da KDV numaras\u0131<\/strong> ba\u015fvurabilir.<\/p>\n

1. Yabanc\u0131 bir \u015firket ne zaman KDV kimli\u011fine ihtiya\u00e7 duyar?<\/strong><\/h2>\n

Yabanc\u0131 bir \u015firket bir Alman sat\u0131\u015f vergisi kimli\u011fi<\/strong>o zaman:<\/p>\n

–<\/span>Almanya'daki m\u00fc\u015fterilere mal veya hizmet sat\u0131\u015f\u0131<\/strong> (B2B veya B2C)
AB'de Topluluk i\u00e7i teslimatlar ger\u00e7ekle\u015ftirir<\/strong> (\u00f6rne\u011fin di\u011fer AB \u00fclkeleri ile ihracat\/ithalat)
–<\/span>Almanya'da depolama veya stoksuz sat\u0131\u015f<\/strong> (\u00f6rn. Amazon FBA)
–<\/span>Almanya'da daimi bir i\u015fyeri veya vergi kayd\u0131<\/strong>
–<\/span>Almanya'daki ticari fuarlara veya etkinliklere kat\u0131l\u0131r ve buralarda sat\u0131\u015f yapar<\/strong><\/p>\n

\u00d6nemli:<\/strong> E\u011fer \u015firket Almanya'da sadece ara s\u0131ra i\u015f yap\u0131yorsa, bir Daimi bir kurulu\u015f olmadan vergi kayd\u0131<\/strong>.<\/p>\n

2 KDV kimli\u011fi i\u00e7in nereye ba\u015fvurabilirim?<\/strong><\/h2>\n

Yetkili makam:<\/strong><\/p>\n

    \n
  • Bu Katma de\u011fer vergisi kimlik numaras\u0131 (KDV kimlik no.)<\/strong> taraf\u0131ndan verilecektir. Federal Merkezi Vergi Dairesi (BZSt)<\/strong> \u00f6d\u00fcllendirildi.<\/li>\n
  • E\u011fer Almanya'daki \u015firket vergi ama\u00e7lar\u0131 i\u00e7in kay\u0131tl\u0131<\/strong> \u00fczerinden ba\u015fvuru yap\u0131l\u0131r. sorumlu vergi\u0307 dai\u0307resi\u0307<\/strong> (Almanya'daki \u015firket merkezi veya i\u015f yerine g\u00f6re).<\/li>\n<\/ul>\n

    3. Ad\u0131m ad\u0131m k\u0131lavuz: KDV kimlik numaras\u0131 i\u00e7in nas\u0131l ba\u015fvurulur?<\/strong><\/h2>\n

    Ad\u0131m 1: Almanya'da vergi kayd\u0131<\/strong><\/h3>\n

    Yabanc\u0131 bir \u015firket \u00f6ncelikle KDV i\u00e7in kay\u0131t olun<\/strong>KDV kimlik numaras\u0131 almak i\u00e7in.<\/p>\n

    -E\u011fer \u015firketin bir Almanya'da daimi kurulu\u015f<\/strong> vard\u0131r \u2192 Yerel vergi dairesine kay\u0131t<\/strong>
    -E\u011fer \u015firket Daimi bir i\u015fletmesi bulunmayan ancak vergiye tabi sat\u0131\u015flar ger\u00e7ekle\u015ftiren<\/strong> \u2192 Yabanc\u0131 i\u015fletmeden sorumlu vergi dairesi (\u00f6rne\u011fin Hannover-Nord vergi dairesi)<\/strong><\/p>\n

    Kay\u0131t i\u00e7in gerekli belgeler:<\/strong><\/p>\n

      \n
    • Vergi kayd\u0131 i\u00e7in ba\u015fvuru formu (yabanc\u0131 \u015firketler i\u00e7in vergi kayd\u0131 anketi)<\/strong><\/li>\n
    • Kurulu\u015f belgeleri ve ticari faaliyet kan\u0131t\u0131<\/strong><\/li>\n
    • Kimlik belgesi veya \u015firketin ticaret sicilinden al\u0131nan belge<\/strong><\/li>\n
    • Almanya'da planlanan ticari faaliyetin kan\u0131t\u0131 (\u00f6rne\u011fin s\u00f6zle\u015fmeler, faturalar, depolama s\u00f6zle\u015fmeleri)<\/strong><\/li>\n<\/ul>\n

      \u0130pucu:<\/strong> E\u011fer Almanya'daki \u015firket sadece KDV'ye tabi hizmetler sunar<\/strong>vergi kayd\u0131n\u0131n tamamlanmas\u0131 i\u00e7in Mali temsilci<\/strong> kolayla\u015ft\u0131r\u0131lmal\u0131d\u0131r.<\/p>\n

      Ad\u0131m 2: BZSt'de KDV kimli\u011fi i\u00e7in ba\u015fvuru<\/strong><\/h3>\n

      \u015eirket vergi dairesine kaydedildikten sonra vergi ama\u00e7l\u0131 muhasebele\u015ftirilen<\/strong> ve KDV kimlik numaras\u0131 do\u011frudan Federal Merkezi Vergi Dairesinde (BZSt)<\/strong> i\u00e7in ba\u015fvurulabilir.<\/p>\n

      Uygulama se\u00e7enekleri:<\/strong>
      -ELSTER portal\u0131 \u00fczerinden online ba\u015fvuru<\/strong>
      -BZSt'ye posta yoluyla yaz\u0131l\u0131 ba\u015fvuru<\/strong>
      –<\/span>Bir vergi dan\u0131\u015fman\u0131 veya mali temsilci arac\u0131l\u0131\u011f\u0131yla<\/strong><\/p>\n

      Gerekli bilgiler:<\/strong><\/p>\n

        \n
      • \u015eirketin vergi numaras\u0131<\/strong> (Almanya'da vergi kayd\u0131ndan sonra)<\/li>\n
      • \u015eirketin ad\u0131 ve adresi<\/strong><\/li>\n
      • Ekonomik faaliyet g\u00f6stergesi<\/strong><\/li>\n<\/ul>\n

        \u0130\u015flem s\u00fcresi:<\/strong><\/p>\n

          \n
        • KDV kimlik numaras\u0131n\u0131n tahsisi normalde \u015fu \u015fekilde ger\u00e7ekle\u015fir 2-6 hafta<\/strong>.<\/li>\n
        • Ek testler gerekiyorsa, daha uzun s\u00fcrebilir.<\/li>\n<\/ul>\n

          \u0130pucu:<\/strong> \u015eirketin h\u0131zl\u0131 hareket etmesi gerekiyorsa, bir vergi dan\u0131\u015fman\u0131 s\u00fcreci h\u0131zland\u0131rabilir.<\/p>\n

          4. KDV numaras\u0131n\u0131n ge\u00e7erli olup olmad\u0131\u011f\u0131n\u0131 nas\u0131l kontrol edebilirim?<\/strong><\/h2>\n

          \u015eirket zaten bir KDV kimlik numaras\u0131 alm\u0131\u015fsa veya bir numaran\u0131n ge\u00e7erli olup olmad\u0131\u011f\u0131n\u0131 kontrol etmek istiyorsa, bu i\u015flem EU-VIES sistemi (KDV Bilgi De\u011fi\u015fim Sistemi)<\/strong> ger\u00e7ekle\u015fecek.<\/p>\n

          KDV kimlik numaras\u0131n\u0131n kontrol edilmesi:<\/strong>
          -Online olarak VIES web sitesi<\/strong> AB Komisyonu'nun
          -Federal Merkezi Vergi Dairesi'nde sorgulama<\/p>\n

          \u0130pucu:<\/strong> Do\u011frulama ile ilgili sorunlar varsa, \u015firket vergi dairesine ba\u015fvurmal\u0131d\u0131r.<\/p>\n

          5. KDV numaras\u0131n\u0131n al\u0131nmas\u0131ndan sonra vergi y\u00fck\u00fcml\u00fcl\u00fckleri<\/strong><\/h2>\n

          KDV kimlik numaras\u0131n\u0131 ald\u0131ktan sonra \u015firket \u015funlar\u0131 yapmal\u0131d\u0131r d\u00fczenli KDV beyannamesi vermek<\/strong>. Bunlar \u015funlar\u0131 i\u00e7erir:<\/p>\n

          -Ayl\u0131k veya \u00fc\u00e7 ayl\u0131k pe\u015fin KDV iadeleri
          \n<\/strong>-AB ticareti i\u00e7in \u00f6zet rapor (ZM)<\/strong>
          -Y\u0131ll\u0131k sat\u0131\u015f vergisi beyannamesi<\/strong><\/p>\n

          \u0130pucu:<\/strong> E\u011fer \u015firketin bir Ters \u015farj reg\u00fclasyonu<\/strong> Hizmet al\u0131c\u0131s\u0131 Alman KDV'sinden yararlanabiliyorsa, vergiyi hizmet al\u0131c\u0131s\u0131 \u00f6dedi\u011fi i\u00e7in Alman KDV'sini \u00f6demeye genellikle gerek yoktur.<\/p>\n

          6. Yayg\u0131n hatalar ve bunlardan nas\u0131l ka\u00e7\u0131n\u0131laca\u011f\u0131<\/strong><\/h2>\n

          Kay\u0131t s\u0131ras\u0131nda yanl\u0131\u015f veya eksik bilgi<\/strong> \u2192 T\u00fcm belgeleri do\u011fru \u015fekilde doldurun<\/strong>
          Uygulama i\u00e7in \u00e7ok uzun s\u00fcre beklemek<\/strong> \u2192 Gecikmeleri \u00f6nlemek i\u00e7in erken kaydolun<\/strong>
          Pe\u015fin KDV beyannamesi vermeyi unutmak<\/strong> \u2192 Ciro elde edilmemi\u015f olsa bile d\u00fczenli raporlama zorunludur<\/strong>
          AB i\u015flemleri i\u00e7in eksik veya ge\u00e7ersiz KDV kimlik numaras\u0131<\/strong> \u2192 VIES sistemi \u00fczerinden d\u00fczenli olarak kontrol edin<\/strong><\/p>","protected":false},"excerpt":{"rendered":"

          Ausl\u00e4ndische Unternehmen, die in Deutschland wirtschaftlich t\u00e4tig sind, ben\u00f6tigen in vielen F\u00e4llen eine Umsatzsteuer-Identifikationsnummer (USt-IdNr.). Diese Nummer ist f\u00fcr innergemeinschaftliche Lieferungen und Dienstleistungen innerhalb der EU erforderlich und erleichtert steuerliche […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[21,175],"tags":[],"class_list":["post-12143","post","type-post","status-publish","format-standard","hentry","category-firmengruendung-investition-in-deutschland","category-wie-bekomme-ich-eine-umsatzsteuer-id-als-auslaendisches-unternehmen"],"_links":{"self":[{"href":"https:\/\/bosporus24.de\/tr\/wp-json\/wp\/v2\/posts\/12143","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bosporus24.de\/tr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/bosporus24.de\/tr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/bosporus24.de\/tr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/bosporus24.de\/tr\/wp-json\/wp\/v2\/comments?post=12143"}],"version-history":[{"count":1,"href":"https:\/\/bosporus24.de\/tr\/wp-json\/wp\/v2\/posts\/12143\/revisions"}],"predecessor-version":[{"id":12144,"href":"https:\/\/bosporus24.de\/tr\/wp-json\/wp\/v2\/posts\/12143\/revisions\/12144"}],"wp:attachment":[{"href":"https:\/\/bosporus24.de\/tr\/wp-json\/wp\/v2\/media?parent=12143"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bosporus24.de\/tr\/wp-json\/wp\/v2\/categories?post=12143"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bosporus24.de\/tr\/wp-json\/wp\/v2\/tags?post=12143"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}