Tiger Plus Kdv Raporu;;; - Logo

Date: 14 April 2026 Prepared for: Logo Tiger Plus Management Subject: Value Added Tax (KDV) Report – Period Q1 2026 1. Executive Summary This report summarizes the KDV liabilities, exemptions, and input VAT for Logo Tiger Plus for the period January–March 2026. Total taxable turnover was ₺2,450,000 , resulting in net KDV payable of ₺198,500 after deductions. 2. Taxable Transactions (KDV Matrahı) | Transaction Type | Net Amount (₺) | KDV Rate | KDV Amount (₺) | |---------------------------|----------------|----------|----------------| | Domestic sales (software) | 1,800,000 | 20% | 360,000 | | Domestic sales (services) | 400,000 | 10% | 40,000 | | Exports (zero-rated) | 250,000 | 0% | 0 | | Total | 2,450,000 | | 400,000 | 3. Input KDV (Indirimli KDV) | Expense Category | Net Amount (₺) | KDV Rate | Input KDV (₺) | |---------------------------|----------------|----------|---------------| | Cloud services | 300,000 | 20% | 60,000 | | Office rent & utilities | 120,000 | 20% | 24,000 | | Hardware purchases | 150,000 | 20% | 30,000 | | Consultancy | 75,000 | 20% | 15,000 | | Marketing (domestic) | 50,000 | 20% | 10,000 | | Total Input KDV | | | 139,000 | 4. KDV Calculation | Description | Amount (₺) | |---------------------------------|------------| | Output KDV (from Sec. 2) | 400,000 | | Less: Input KDV (from Sec. 3) | (139,000) | | Less: KDV refund from exports* | (62,500) | | Net KDV Payable to Tax Office | 198,500 |