BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Mizan Accounting & Audit//Vergi Takvimi//TR CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Mizan Accounting & Audit — Tax calendar X-WR-TIMEZONE:Europe/Istanbul BEGIN:VEVENT UID:babs-202403-en@mizan.temasitesi.org DTSTAMP:20261112T034959Z DTSTART;VALUE=DATE:20240401 DTEND;VALUE=DATE:20240402 SUMMARY:Deadline: Form Ba and Form Bs (February 2024 period) DESCRIPTION:February 2024 period\nMonthly report of purchases (Ba) and sa les (Bs) of goods and services above the set threshold.\nRule: Last day o f the following month\nOriginal deadline 31 March 2024\; moved to the fir st working day because of a holiday.\nhttps://mizan.temasitesi.org/en/leg islation/tax-calendar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:Form Ba and Form Bs END:VALARM END:VEVENT BEGIN:VEVENT UID:bagkur-202403-en@mizan.temasitesi.org DTSTAMP:20261112T034959Z DTSTART;VALUE=DATE:20240401 DTEND;VALUE=DATE:20240402 SUMMARY:Deadline: Self-employed premiums (4/b) (March 2024 period) DESCRIPTION:March 2024 period\nPremium of the self-employed (sole proprie tors\, company partners\, freelancers) for the current month.\nRule: Last day of the same month\nOriginal deadline 31 March 2024\; moved to the fi rst working day because of a holiday.\nhttps://mizan.temasitesi.org/en/le gislation/tax-calendar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:Self-employed premiums (4/b) END:VALARM END:VEVENT BEGIN:VEVENT UID:sgk-202403-en@mizan.temasitesi.org DTSTAMP:20261112T034959Z DTSTART;VALUE=DATE:20240401 DTEND;VALUE=DATE:20240402 SUMMARY:Deadline: Social security premiums (4/a) (February 2024 period) DESCRIPTION:February 2024 period\nEmployers pay the premiums for the prev ious month.\nRule: Last day of the following month\nOriginal deadline 31 March 2024\; moved to the first working day because of a holiday.\nhttps: //mizan.temasitesi.org/en/legislation/tax-calendar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:Social security premiums (4/a) END:VALARM END:VEVENT BEGIN:VEVENT UID:yillik-gv-202403-en@mizan.temasitesi.org DTSTAMP:20261112T034959Z DTSTART;VALUE=DATE:20240401 DTEND;VALUE=DATE:20240402 SUMMARY:Deadline: Annual income tax return (Year 2023) DESCRIPTION:Year 2023\nAnnual return for business\, professional\, rental and other income. The first instalment of the assessed tax is paid in th e same month.\nRule: 1–31 March (filing and 1st instalment)\nOriginal d eadline 31 March 2024\; moved to the first working day because of a holid ay.\nhttps://mizan.temasitesi.org/en/legislation/tax-calendar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:Annual income tax return END:VALARM END:VEVENT BEGIN:VEVENT UID:edefter-gv-202404-en@mizan.temasitesi.org DTSTAMP:20261112T034959Z DTSTART;VALUE=DATE:20240410 DTEND;VALUE=DATE:20240411 SUMMARY:Deadline: e-Ledger upload (income taxpayers) (December 2023 perio d) DESCRIPTION:December 2023 period\nLedger and berat files of income taxpay ers who upload monthly. If quarterly upload was chosen\, deadlines follow the quarter end.\nRule: The 10th of the 4th month after the month concer ned\nhttps://mizan.temasitesi.org/en/legislation/tax-calendar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:e-Ledger upload (income taxpayers) END:VALARM END:VEVENT BEGIN:VEVENT UID:edefter-kv-202404-en@mizan.temasitesi.org DTSTAMP:20261112T034959Z DTSTART;VALUE=DATE:20240415 DTEND;VALUE=DATE:20240416 SUMMARY:Deadline: e-Ledger upload (companies and others) (December 2023 p eriod) DESCRIPTION:December 2023 period\nLedger and berat files of corporate and other taxpayers who upload monthly.\nRule: The 14th of the 4th month aft er the month concerned\nOriginal deadline 14 April 2024\; moved to the fi rst working day because of a holiday.\nhttps://mizan.temasitesi.org/en/le gislation/tax-calendar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:e-Ledger upload (companies and others) END:VALARM END:VEVENT BEGIN:VEVENT UID:damga-202404-en@mizan.temasitesi.org DTSTAMP:20261112T034959Z DTSTART;VALUE=DATE:20240426 DTEND;VALUE=DATE:20240427 SUMMARY:Deadline: Stamp duty return (March 2024 period) DESCRIPTION:March 2024 period\nFor regular taxpayers who pay stamp duty b y return. Payment is due on the same day.\nRule: The 26th of the followin g month\nhttps://mizan.temasitesi.org/en/legislation/tax-calendar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:Stamp duty return END:VALARM END:VEVENT BEGIN:VEVENT UID:muhtasar-202404-en@mizan.temasitesi.org DTSTAMP:20261112T034959Z DTSTART;VALUE=DATE:20240426 DTEND;VALUE=DATE:20240427 SUMMARY:Deadline: Withholding and social security return (MUHSGK) (March 2024 period) DESCRIPTION:March 2024 period\nIncome tax withheld from wages\, freelance fees and rent\, together with the insured employee report\, in one retur n. The withheld tax is paid on the same day.\nRule: The 26th of the follo wing month (filing and payment)\nhttps://mizan.temasitesi.org/en/legislat ion/tax-calendar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:Withholding and social security return (MUHSGK) END:VALARM END:VEVENT BEGIN:VEVENT UID:kdv-202404-en@mizan.temasitesi.org DTSTAMP:20261112T034959Z DTSTART;VALUE=DATE:20240429 DTEND;VALUE=DATE:20240430 SUMMARY:Deadline: VAT return (KDV-1\, KDV-2) (March 2024 period) DESCRIPTION:March 2024 period\nMonthly return of VAT payers and of those withholding VAT. The declared tax is paid on the same day.\nRule: The 28t h of the following month (filing and payment)\nOriginal deadline 28 April 2024\; moved to the first working day because of a holiday.\nhttps://miz an.temasitesi.org/en/legislation/tax-calendar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:VAT return (KDV-1\, KDV-2) END:VALARM END:VEVENT BEGIN:VEVENT UID:babs-202404-en@mizan.temasitesi.org DTSTAMP:20261112T034959Z DTSTART;VALUE=DATE:20240430 DTEND;VALUE=DATE:20240501 SUMMARY:Deadline: Form Ba and Form Bs (March 2024 period) DESCRIPTION:March 2024 period\nMonthly report of purchases (Ba) and sales (Bs) of goods and services above the set threshold.\nRule: Last day of t he following month\nhttps://mizan.temasitesi.org/en/legislation/tax-calen dar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:Form Ba and Form Bs END:VALARM END:VEVENT BEGIN:VEVENT UID:bagkur-202404-en@mizan.temasitesi.org DTSTAMP:20261112T034959Z DTSTART;VALUE=DATE:20240430 DTEND;VALUE=DATE:20240501 SUMMARY:Deadline: Self-employed premiums (4/b) (April 2024 period) DESCRIPTION:April 2024 period\nPremium of the self-employed (sole proprie tors\, company partners\, freelancers) for the current month.\nRule: Last day of the same month\nhttps://mizan.temasitesi.org/en/legislation/tax-c alendar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:Self-employed premiums (4/b) END:VALARM END:VEVENT BEGIN:VEVENT UID:sgk-202404-en@mizan.temasitesi.org DTSTAMP:20261112T034959Z DTSTART;VALUE=DATE:20240430 DTEND;VALUE=DATE:20240501 SUMMARY:Deadline: Social security premiums (4/a) (March 2024 period) DESCRIPTION:March 2024 period\nEmployers pay the premiums for the previou s month.\nRule: Last day of the following month\nhttps://mizan.temasitesi .org/en/legislation/tax-calendar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:Social security premiums (4/a) END:VALARM END:VEVENT BEGIN:VEVENT UID:kurumlar-202404-en@mizan.temasitesi.org DTSTAMP:20261112T034959Z DTSTART;VALUE=DATE:20240430 DTEND;VALUE=DATE:20240501 SUMMARY:Deadline: Corporate income tax return (Year 2023) DESCRIPTION:Year 2023\nAnnual filing and payment for companies whose acco unting period is the calendar year. For special accounting periods the de adline follows the period end.\nRule: Last day of the 4th month after the period (30 April)\nhttps://mizan.temasitesi.org/en/legislation/tax-calen dar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:Corporate income tax return END:VALARM END:VEVENT END:VCALENDAR