Notitek Software
In an update to the VAT General Implementation Communiqué, a new section titled “Returns According to the Export Price in the Export of Goods Made by Manufacturers” has been introduced. This new rule allows manufacturers, across all sectors, to seek a refund on their directly exported goods. Specifically, they can request a refund up to 10% of the export value, based on their carried-forward VAT amount. This is irrespective of any previously incurred VAT charges related to those exports.
We make the following return request transactions automatic for you:
What are we doıng?
The Contract List is automatically compiled, providing you with real-time, accurate information.
Utilizing deep learning technology, the system matches the VAT List to be deducted with the types of undertakings, either from examiner records or the E-ledger.
The Sales Invoices List is generated by establishing a seamless connection with data integrated into your accounting programs.
Leveraging Optical Reading Technology, the Customs Declaration List completes all required data from the customs declaration, negating any need for manual input.
Inventory management functionalities such as Capacity Report Compliance, DİİB Raw Material Tracking, Waste Calculations, and Equivalent Product Usage are executed with a single click.
ATIK stock and associated VATs are recorded separately in the database and transferred to the contractor as the maximum refundable amount.
The validity of new lists is confirmed by cross-referencing the VAT and Contract Lists to be deducted with those uploaded in the previous period to the RA.
Deep learning technology cross-references the VAT List to be deducted with types of undertakings, drawing from either sub-ledger records or the E-ledger.
Optical Reading Technology reads the data in the customs declaration, and it compares the closing date and TL amounts, adjusted according to the Central Bank of Türkiye (CBT) exchange rate, with the data in the accounting program.
Optical Reading Technology autonomously reads the data in the VAT declaration and calculates the overhead rate.
Optical Reading Technology verifies the data in the E-invoice portal against the data in the accounting program.
The system verifies invoices in the Ministry of Customs and Trade system, the E-invoice portal, and the accounting program, ensuring data consistency.
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