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:edefter-gv-202405-en@mizan.temasitesi.org DTSTAMP:20261112T033802Z DTSTART;VALUE=DATE:20240510 DTEND;VALUE=DATE:20240511 SUMMARY:Deadline: e-Ledger upload (income taxpayers) (January 2024 period ) DESCRIPTION:January 2024 period\nLedger and berat files of income taxpaye rs who upload monthly. If quarterly upload was chosen\, deadlines follow the quarter end.\nRule: The 10th of the 4th month after the month concern ed\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-202405-en@mizan.temasitesi.org DTSTAMP:20261112T033802Z DTSTART;VALUE=DATE:20240514 DTEND;VALUE=DATE:20240515 SUMMARY:Deadline: e-Ledger upload (companies and others) (January 2024 pe riod) DESCRIPTION:January 2024 period\nLedger and berat files of corporate and other taxpayers who upload monthly.\nRule: The 14th of the 4th month afte r the month concerned\nhttps://mizan.temasitesi.org/en/legislation/tax-ca lendar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:e-Ledger upload (companies and others) END:VALARM END:VEVENT BEGIN:VEVENT UID:gecici-202405-en@mizan.temasitesi.org DTSTAMP:20261112T033802Z DTSTART;VALUE=DATE:20240517 DTEND;VALUE=DATE:20240518 SUMMARY:Deadline: Provisional tax return (Q1 2024) DESCRIPTION:Q1 2024\nQuarterly filing and payment on the profit of income and corporate taxpayers. No provisional return is filed for the last qua rter of the year.\nRule: The 17th of the 2nd month after the quarter (May \, August\, November)\nhttps://mizan.temasitesi.org/en/legislation/tax-ca lendar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:Provisional tax return END:VALARM END:VEVENT BEGIN:VEVENT UID:damga-202405-en@mizan.temasitesi.org DTSTAMP:20261112T033802Z DTSTART;VALUE=DATE:20240527 DTEND;VALUE=DATE:20240528 SUMMARY:Deadline: Stamp duty return (April 2024 period) DESCRIPTION:April 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\nOriginal deadline 26 May 2024\; moved to the first working day b ecause of a holiday.\nhttps://mizan.temasitesi.org/en/legislation/tax-cal endar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:Stamp duty return END:VALARM END:VEVENT BEGIN:VEVENT UID:muhtasar-202405-en@mizan.temasitesi.org DTSTAMP:20261112T033802Z DTSTART;VALUE=DATE:20240527 DTEND;VALUE=DATE:20240528 SUMMARY:Deadline: Withholding and social security return (MUHSGK) (April 2024 period) DESCRIPTION:April 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)\nOriginal deadline 26 May 2024\; moved to the first working day because of a holiday.\nhttps://mizan.temasitesi.or g/en/legislation/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-202405-en@mizan.temasitesi.org DTSTAMP:20261112T033802Z DTSTART;VALUE=DATE:20240528 DTEND;VALUE=DATE:20240529 SUMMARY:Deadline: VAT return (KDV-1\, KDV-2) (April 2024 period) DESCRIPTION:April 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)\nhttps://mizan.temasitesi.o rg/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-202405-en@mizan.temasitesi.org DTSTAMP:20261112T033802Z DTSTART;VALUE=DATE:20240531 DTEND;VALUE=DATE:20240601 SUMMARY:Deadline: Form Ba and Form Bs (April 2024 period) DESCRIPTION:April 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-202405-en@mizan.temasitesi.org DTSTAMP:20261112T033802Z DTSTART;VALUE=DATE:20240531 DTEND;VALUE=DATE:20240601 SUMMARY:Deadline: Self-employed premiums (4/b) (May 2024 period) DESCRIPTION:May 2024 period\nPremium of the self-employed (sole proprieto rs\, company partners\, freelancers) for the current month.\nRule: Last d ay of the same month\nhttps://mizan.temasitesi.org/en/legislation/tax-cal endar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:Self-employed premiums (4/b) END:VALARM END:VEVENT BEGIN:VEVENT UID:sgk-202405-en@mizan.temasitesi.org DTSTAMP:20261112T033802Z DTSTART;VALUE=DATE:20240531 DTEND;VALUE=DATE:20240601 SUMMARY:Deadline: Social security premiums (4/a) (April 2024 period) DESCRIPTION:April 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:emlak-202405-en@mizan.temasitesi.org DTSTAMP:20261112T033802Z DTSTART;VALUE=DATE:20240531 DTEND;VALUE=DATE:20240601 SUMMARY:Deadline: Property tax instalment DESCRIPTION:Instalment of the building and land tax (1st in May\, 2nd in November). The environmental cleaning tax is paid in the same period.\nRu le: Last day of May and November\nhttps://mizan.temasitesi.org/en/legisla tion/tax-calendar TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY TRIGGER:-P2D DESCRIPTION:Property tax instalment END:VALARM END:VEVENT END:VCALENDAR