{"id":14692,"date":"2023-08-14T08:00:00","date_gmt":"2023-08-14T05:00:00","guid":{"rendered":"https:\/\/rockvell.com\/?p=14692"},"modified":"2023-08-14T11:34:14","modified_gmt":"2023-08-14T08:34:14","slug":"elektron-qaim%c9%99-fakturada-duz%c9%99lis-edilm%c9%99si-hansi-qaydada-mumkundur","status":"publish","type":"post","link":"https:\/\/rockvell.com\/?p=14692","title":{"rendered":"Elektron qaim\u0259-fakturada d\u00fcz\u0259li\u015f edilm\u0259si hans\u0131 qaydada m\u00fcmk\u00fcnd\u00fcr?"},"content":{"rendered":"\n<p class=\"has-medium-font-size\"><strong>Elektron qaim\u0259-fakturada d\u00fcz\u0259li\u015f edilm\u0259si hans\u0131 qaydada m\u00fcmk\u00fcnd\u00fcr?<\/strong><\/p>\n\n\n\n<p>M\u00fc\u0259ssis\u0259miz 20.05.2023-c\u00fc il tarixd\u0259 mal sat\u0131b v\u0259 05.06.2023-ci il tarixind\u0259 elektron qaim\u0259-fakturada g\u00f6st\u0259ril\u0259n m\u0259lumatlar\u0131n ilkin u\u00e7ot s\u0259n\u0259dl\u0259ri \u00fczr\u0259 m\u0259lumatlarla uy\u011fun olmamas\u0131 m\u00fc\u0259yy\u0259n edilib. 05.06.2023-ci il tarixd\u0259 elektron qaim\u0259-fakturaya d\u00fcz\u0259li\u015f edilirs\u0259, bu halda e-qaim\u0259 hans\u0131 tarixd\u0259 olacaq v\u0259 \u018fDV b\u0259yannam\u0259sind\u0259 hans\u0131 hesabat d\u00f6vr\u00fcnd\u0259 \u0259ksini tapmal\u0131d\u0131r? N\u0259z\u0259r\u0259 alaq ki, m\u00fc\u0259ssis\u0259miz \u018fDV \u00f6d\u0259yicisidir.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/rockvell.com\/wp-content\/uploads\/2023\/08\/qaime.jpg\" alt=\"\" class=\"wp-image-14693\" width=\"514\" height=\"289\" srcset=\"https:\/\/rockvell.com\/wp-content\/uploads\/2023\/08\/qaime.jpg 928w, https:\/\/rockvell.com\/wp-content\/uploads\/2023\/08\/qaime-300x169.jpg 300w, https:\/\/rockvell.com\/wp-content\/uploads\/2023\/08\/qaime-768x432.jpg 768w, https:\/\/rockvell.com\/wp-content\/uploads\/2023\/08\/qaime-360x203.jpg 360w\" sizes=\"(max-width: 514px) 100vw, 514px\" \/><\/figure><\/div>\n\n\n<p>D\u00f6vl\u0259t Vergi Xidm\u0259tind\u0259n bildirilib ki, Az\u0259rbaycan Respublikas\u0131 Nazirl\u0259r Kabinetinin 2021-ci il 2 fevral tarixli 26 n\u00f6mr\u0259li Q\u0259rar\u0131 il\u0259 \u201cElektron qaim\u0259-fakturan\u0131n formas\u0131, t\u0259tbiqi, u\u00e7otu v\u0259 istifad\u0259si Qaydalar\u0131\u201d (bundan sonra \u2013 Qaydalar) t\u0259sdiq edilib.<\/p>\n\n\n\n<p>Qaydalar\u0131n 2.5.1-ci b\u0259ndinin m\u00fcdd\u0259alar\u0131na \u0259sas\u0259n, d\u00fcz\u0259li\u015f edilmi\u015f elektron qaim\u0259-faktura g\u00f6nd\u0259rildiyi halda, elektron qaim\u0259-fakturan\u0131n \u201cN\u00f6v\u00fc\u201d s\u0259trind\u0259 \u201cD\u00fcz\u0259li\u015f\u201d qeydi se\u00e7ilm\u0259kl\u0259 d\u00fcz\u0259li\u015f edil\u0259n elektron qaim\u0259-fakturan\u0131n seriyas\u0131, n\u00f6mr\u0259si, tarixi v\u0259 d\u00fcz\u0259li\u015fin s\u0259b\u0259bi \u201c\u018flav\u0259 qeydl\u0259r\u201d s\u0259trind\u0259 g\u00f6st\u0259rilir.<\/p>\n\n\n\n<p>Qaydalar\u0131n 2.8-ci b\u0259ndin\u0259 \u0259sas\u0259n, elektron qaim\u0259-fakturan\u0131n seriyas\u0131, n\u00f6mr\u0259si v\u0259 verilm\u0259 tarixi proqram t\u0259r\u0259find\u0259n avtomatik generasiya olunur. Bu Qaydalar\u0131n 2.2.10-cu yar\u0131mb\u0259ndind\u0259 n\u0259z\u0259rd\u0259 tutulan elektron qaim\u0259-faktura istisna olmaqla, dig\u0259r elektron qaim\u0259-fakturan\u0131n g\u00fccl\u0259ndirilmi\u015f elektron imza vasit\u0259sil\u0259 imzalanaraq g\u00f6nd\u0259rildiyi tarix h\u0259min elektron qaim\u0259-fakturan\u0131n verilm\u0259 tarixi say\u0131l\u0131r.<\/p>\n\n\n\n<p>Qaydalar\u0131n 3.6-c\u0131 b\u0259ndin\u0259 \u0259sas\u0259n, vergi \u00f6d\u0259yicisi t\u0259r\u0259find\u0259n g\u00f6nd\u0259rilmi\u015f elektron qaim\u0259-fakturada g\u00f6st\u0259ril\u0259n m\u0259lumatlar ilkin u\u00e7ot s\u0259n\u0259dl\u0259ri \u00fczr\u0259 m\u0259lumatlarla uy\u011fun olmad\u0131qda (t\u0259hvil-q\u0259bul akt\u0131na, \u00fczl\u0259\u015fm\u0259 akt\u0131na v\u0259 s.), h\u0259min elektron qaim\u0259-fakturada t\u0259qdim edildiyi hesabat ay\u0131 ba\u015fa \u00e7atd\u0131qdan sonra n\u00f6vb\u0259ti ay\u0131n 20-d\u0259n gec olmayaraq d\u00fcz\u0259li\u015f edil\u0259 bil\u0259r. D\u00fcz\u0259li\u015f edilmi\u015f elektron qaim\u0259-fakturaya proqram t\u0259minat\u0131 t\u0259r\u0259find\u0259n yeni seriya v\u0259 n\u00f6mr\u0259 verilmir. D\u00fcz\u0259li\u015f edilmi\u015f elektron qaim\u0259-faktura (bu Qaydalar\u0131n 2.2.10-cu yar\u0131mb\u0259ndind\u0259 qeyd olunan elektron qaim\u0259-faktura istisna olmaqla) g\u00f6nd\u0259rildikd\u0259n sonra q\u0259buled\u0259n t\u0259r\u0259find\u0259n t\u0259sdiq edilm\u0259lidir. Q\u0259buled\u0259n t\u0259r\u0259find\u0259n d\u00fcz\u0259li\u015f edilmi\u015f elektron qaim\u0259-faktura g\u00f6nd\u0259rildiyi ay\u0131n sonuncu g\u00fcn\u00fcn\u0259d\u0259k t\u0259sdiq edilm\u0259diyi halda, d\u00fcz\u0259li\u015f edilmi\u015f elektron qaim\u0259-faktura proqram t\u0259minat\u0131 vasit\u0259sil\u0259 l\u0259\u011fv edilir v\u0259 d\u00fcz\u0259li\u015f edilm\u0259mi\u015f say\u0131l\u0131r.<\/p>\n\n\n\n<p>Eyni zamanda, d\u00fcz\u0259li\u015f edil\u0259r\u0259k geri qaytar\u0131lan elektron qaim\u0259-fakturada d\u00fcz\u0259li\u015f edil\u0259n m\u0259lumatlar cari elektron qaim\u0259-fakturan\u0131n t\u0259sdiq edildiyi hesabat d\u00f6vr\u00fc \u00fczr\u0259 t\u0259qdim edil\u0259n vergi b\u0259yannam\u0259l\u0259rind\u0259 \u0259ks olunaraq n\u0259z\u0259r\u0259 al\u0131nmal\u0131d\u0131r.<\/p>\n\n\n\n<p><strong>\u018fsas:&nbsp;<\/strong>Az\u0259rbaycan Respublikas\u0131 Nazirl\u0259r Kabinetinin 2021-ci il 2 fevral tarixli 26 n\u00f6mr\u0259li Q\u0259rar\u0131.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Elektron qaim\u0259-fakturada d\u00fcz\u0259li\u015f edilm\u0259si hans\u0131 qaydada m\u00fcmk\u00fcnd\u00fcr? M\u00fc\u0259ssis\u0259miz 20.05.2023-c\u00fc il tarixd\u0259 mal sat\u0131b v\u0259 05.06.2023-ci il tarixind\u0259 elektron qaim\u0259-fakturada g\u00f6st\u0259ril\u0259n m\u0259lumatlar\u0131n ilkin u\u00e7ot s\u0259n\u0259dl\u0259ri \u00fczr\u0259 m\u0259lumatlarla uy\u011fun olmamas\u0131 m\u00fc\u0259yy\u0259n edilib. 05.06.2023-ci il tarixd\u0259 elektron qaim\u0259-fakturaya&#8230;<\/p>\n","protected":false},"author":2,"featured_media":14693,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[50],"tags":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/rockvell.com\/index.php?rest_route=\/wp\/v2\/posts\/14692"}],"collection":[{"href":"https:\/\/rockvell.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/rockvell.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/rockvell.com\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/rockvell.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=14692"}],"version-history":[{"count":1,"href":"https:\/\/rockvell.com\/index.php?rest_route=\/wp\/v2\/posts\/14692\/revisions"}],"predecessor-version":[{"id":14694,"href":"https:\/\/rockvell.com\/index.php?rest_route=\/wp\/v2\/posts\/14692\/revisions\/14694"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/rockvell.com\/index.php?rest_route=\/wp\/v2\/media\/14693"}],"wp:attachment":[{"href":"https:\/\/rockvell.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=14692"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/rockvell.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=14692"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/rockvell.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=14692"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}