{"id":315,"date":"2026-05-12T00:56:03","date_gmt":"2026-05-11T21:56:03","guid":{"rendered":"https:\/\/ofisteofis.com.tr\/?page_id=315"},"modified":"2026-05-12T00:56:03","modified_gmt":"2026-05-11T21:56:03","slug":"sanal-ofis-kdv-fatura","status":"publish","type":"page","link":"https:\/\/ofisteofis.com.tr\/en\/sanal-ofis-kdv-fatura\/","title":{"rendered":"Sanal Ofis KDV ve Fatura Detaylar\u0131 2026"},"content":{"rendered":"\n<div style=\"max-width:1100px;margin:0 auto;padding:20px 16px\">\n<section style=\"background:linear-gradient(135deg,#0c4a6e,#0369a1);color:#fff;border-radius:16px;padding:48px 32px;margin-bottom:32px\">\n<div style=\"font-size:11px;text-transform:uppercase;letter-spacing:2px;opacity:.85;margin-bottom:10px\">Ofisteofis Rehber \u2014 2026<\/div>\n<div style=\"font-size:38px;font-weight:800;line-height:1.2;margin-bottom:16px\">Sanal Ofis KDV ve Fatura<\/div>\n<p style=\"font-size:17px;line-height:1.6;opacity:.95;margin:0 0 24px 0;max-width:780px\">Sanal ofis hizmeti KDV&#8217;li e-fatura ile sunulur ve \u015firketinizin gider kalemi olarak kayda al\u0131n\u0131r. Y\u0131ll\u0131k 12.000 TL gider, ~4.500 TL vergi tasarrufu sa\u011flar.<\/p>\n<div style=\"display:flex;gap:12px;flex-wrap:wrap\">\n<a href=\"https:\/\/wa.me\/908503050539?text=Merhaba%2C%20sanal%20ofis%20KDV%20ve%20fatura%20detaylar%C4%B1%20hakk%C4%B1nda%20bilgi%20al%C4%B1yorum.\" target=\"_blank\" rel=\"noopener\" style=\"background:#16a34a;color:#fff;padding:12px 24px;border-radius:10px;text-decoration:none;font-weight:700;font-size:14px\">&#128172; WhatsApp&#8217;tan Ba\u015fvur<\/a>\n<a href=\"\/sanal-ofis-fiyatlari\/\" style=\"background:#fff;color:#0c4a6e;padding:12px 24px;border-radius:10px;text-decoration:none;font-weight:700;font-size:14px\">Fiyatlar\u0131 \u0130ncele<\/a>\n<\/div><\/section>\n\n<h2 style=\"font-size:28px;font-weight:800;color:#1e293b;margin:32px 0 12px\">K\u0131sa Cevap<\/h2>\n<div style=\"background:#f0fdf4;border-left:4px solid #16a34a;padding:20px;border-radius:8px;margin:16px 0\">\n<p style=\"font-size:17px;line-height:1.7;color:#1e293b;margin:0\"><strong>Evet, sanal ofis hizmeti KDV&#8217;li fatura ile sunulur ve \u015firketinizin gider kalemi olarak kayda al\u0131n\u0131r.<\/strong> Ofisteofis ayl\u0131k veya y\u0131ll\u0131k periyotta resmi e-fatura keser, bu fatura mali m\u00fc\u015faviriniz taraf\u0131ndan gider olarak i\u015flenir. Y\u0131ll\u0131k 12.000 TL sanal ofis gideri, kurumlar\/gelir vergisi matrah\u0131n\u0131 d\u00fc\u015f\u00fcrd\u00fc\u011f\u00fc i\u00e7in ~3.000-5.000 TL vergi tasarrufu sa\u011flar.<\/p>\n<\/div>\n\n<h2 style=\"font-size:28px;font-weight:800;color:#1e293b;margin:32px 0 12px\">Fatura Detaylar\u0131<\/h2>\n<ul style=\"font-size:16px;line-height:1.9;color:#334155;padding-left:24px\">\n<li><strong>Tip:<\/strong> e-Fatura (y\u0131ll\u0131k ciro 5 milyon TL \u00fcst\u00fcne ise zorunlu) veya e-Ar\u015fiv fatura<\/li>\n<li><strong>KDV oran\u0131:<\/strong> %20 (Hizmet KDV oran\u0131)<\/li>\n<li><strong>Hizmet a\u00e7\u0131klamas\u0131:<\/strong> &#8220;Sanal Ofis ve Yasal Adres Hizmeti \u2014 [Tarih Aral\u0131\u011f\u0131]&#8221;<\/li>\n<li><strong>Periyot:<\/strong> Y\u0131ll\u0131k tek fatura (12.000 TL + KDV) veya talep edilirse ayl\u0131k 12 fatura (1.000 TL + KDV)<\/li>\n<li><strong>\u00d6deme:<\/strong> Banka havalesi (EFT) veya kredi kart\u0131<\/li>\n<li><strong>Mali m\u00fc\u015favir g\u00f6nderim:<\/strong> Talep edilirse fatura mali m\u00fc\u015favire do\u011frudan e-posta ile y\u00f6nlendirilir<\/li>\n<\/ul>\n\n<h2 style=\"font-size:28px;font-weight:800;color:#1e293b;margin:32px 0 12px\">Vergi Avantaj\u0131 Hesab\u0131<\/h2>\n<div style=\"overflow-x:auto;margin:16px 0\">\n<table style=\"width:100%;border-collapse:collapse;font-size:14px;background:#fff;border-radius:10px;overflow:hidden;box-shadow:0 1px 3px rgba(0,0,0,.08)\">\n<thead><tr style=\"background:#0c4a6e;color:#fff\"><th style=\"padding:12px 16px;text-align:left\">Kalem<\/th><th style=\"padding:12px 16px;text-align:left\">Tutar<\/th><\/tr><\/thead>\n<tbody>\n<tr style=\"background:#fff\"><td style=\"padding:12px 16px;font-weight:600\">Y\u0131ll\u0131k Sanal Ofis Hizmeti<\/td><td style=\"padding:12px 16px\">10.000 TL (KDV hari\u00e7)<\/td><\/tr>\n<tr style=\"background:#f8fafc\"><td style=\"padding:12px 16px;font-weight:600\">KDV (%20)<\/td><td style=\"padding:12px 16px\">2.000 TL (KDV indirimi)<\/td><\/tr>\n<tr style=\"background:#fff\"><td style=\"padding:12px 16px;font-weight:600\">Toplam \u00d6deme<\/td><td style=\"padding:12px 16px;font-weight:700\">12.000 TL<\/td><\/tr>\n<tr style=\"background:#f8fafc\"><td style=\"padding:12px 16px;font-weight:600\">Kurumlar Vergisi Tasarrufu (%25)<\/td><td style=\"padding:12px 16px;color:#16a34a;font-weight:700\">2.500 TL (10.000 \u00d7 %25)<\/td><\/tr>\n<tr style=\"background:#fff\"><td style=\"padding:12px 16px;font-weight:600\">KDV \u0130ndirimi<\/td><td style=\"padding:12px 16px;color:#16a34a;font-weight:700\">2.000 TL<\/td><\/tr>\n<tr style=\"background:#f0fdf4\"><td style=\"padding:12px 16px;font-weight:700;color:#15803d\">Net Maliyet (KDV ve vergi d\u00fc\u015f\u00fcld\u00fckten sonra)<\/td><td style=\"padding:12px 16px;font-weight:700;color:#15803d\">7.500 TL\/y\u0131l<\/td><\/tr>\n<\/tbody><\/table><\/div>\n<p style=\"font-size:14px;color:#64748b;margin:8px 0 0;font-style:italic\">* Yukar\u0131daki hesaplama limited \u015firket \u00f6rne\u011fidir. \u015eah\u0131s \u015firketlerinde gelir vergisi dilimi (%15-40) farkl\u0131l\u0131k g\u00f6sterir; serbest meslek erbab\u0131 i\u00e7in KDV indirimi farkl\u0131 uygulanabilir.<\/p>\n\n<h2 style=\"font-size:28px;font-weight:800;color:#1e293b;margin:32px 0 12px\">Faturaland\u0131rma Ak\u0131\u015f\u0131<\/h2>\n<ol style=\"font-size:16px;line-height:1.9;color:#334155;padding-left:24px\">\n<li>S\u00f6zle\u015fme imzalan\u0131r, hizmet aktivasyonu yap\u0131l\u0131r<\/li>\n<li>e-Fatura sisteminden fatura kesilir (ayn\u0131 g\u00fcn)<\/li>\n<li>Fatura PDF m\u00fc\u015fteriye e-posta ile g\u00f6nderilir<\/li>\n<li>Talep \u00fczerine m\u00fc\u015fterinin kendi mali m\u00fc\u015favirine do\u011frudan iletilir (sadece e-posta y\u00f6nlendirme)<\/li>\n<li>\u00d6deme banka havalesi veya kredi kart\u0131 ile yap\u0131l\u0131r<\/li>\n<li>Y\u0131ll\u0131k yenileme d\u00f6nemi \u00f6ncesi WhatsApp ile hat\u0131rlatma + yenileme faturas\u0131<\/li>\n<\/ol>\n\n<h2 style=\"font-size:28px;font-weight:800;color:#1e293b;margin:32px 0 12px\">S\u0131k Sorulan Sorular<\/h2>\n<div style=\"background:#f8fafc;border:1px solid #e2e8f0;border-radius:12px;padding:24px;margin:16px 0\">\n<div style=\"margin-bottom:14px\"><strong style=\"font-size:16px;color:#0c4a6e\">Ayl\u0131k fatura m\u0131 y\u0131ll\u0131k fatura m\u0131 tercih etmeliyim?<\/strong>\n<p style=\"font-size:15px;line-height:1.7;color:#334155;margin:6px 0 0\">Mali m\u00fc\u015faviriniz isterse ayl\u0131k 12 fatura kesilebilir (muhasebe ak\u0131\u015f\u0131 i\u00e7in kolayl\u0131k). \u00c7o\u011fu m\u00fc\u015fteri y\u0131ll\u0131k tek fatura tercih ediyor (idari y\u00fck az).<\/p><\/div>\n<div style=\"margin-bottom:14px\"><strong style=\"font-size:16px;color:#0c4a6e\">\u015eah\u0131s \u015firketi i\u00e7in fatura kesilir mi?<\/strong>\n<p style=\"font-size:15px;line-height:1.7;color:#334155;margin:6px 0 0\">Evet. \u015eah\u0131s \u015firketlerine de e-fatura veya e-ar\u015fiv fatura kesilir, gelir vergisi gideri olarak kayda al\u0131n\u0131r.<\/p><\/div>\n<div><strong style=\"font-size:16px;color:#0c4a6e\">Fatura adresi nereye kesilir?<\/strong>\n<p style=\"font-size:15px;line-height:1.7;color:#334155;margin:6px 0 0\">M\u00fc\u015fterinin yasal \u015firket adresine (yani Ofisteofis&#8217;in sa\u011flad\u0131\u011f\u0131 sanal ofis adresi). Bu, faturan\u0131n hem al\u0131c\u0131 hem al\u0131c\u0131 adresinin ayn\u0131 olmas\u0131 anlam\u0131na gelir \u2014 vergi mevzuat\u0131nda bu durum sorun yaratmaz.<\/p><\/div>\n<\/div>\n\n<section style=\"margin:48px 0 0 0;background:linear-gradient(135deg,#16a34a,#15803d);color:#fff;border-radius:14px;padding:32px;text-align:center\">\n<h3 style=\"font-size:24px;font-weight:800;margin:0 0 8px 0\">Sanal Ofis Hizmetinizi Bug\u00fcn Ba\u015flat\u0131n<\/h3>\n<p style=\"font-size:14px;opacity:.95;margin:0 0 20px 0\">2012&#8217;den beri \u0130stanbul K\u00fc\u00e7\u00fck\u00e7ekmece kendi m\u00fclk\u00fcm\u00fczde sanal ofis ve yasal adres.<\/p>\n<a href=\"https:\/\/wa.me\/908503050539?text=Merhaba%2C%20sanal%20ofis%20KDV%20ve%20fatura%20detaylar%C4%B1%20hakk%C4%B1nda%20bilgi%20al%C4%B1yorum.\" target=\"_blank\" rel=\"noopener\" style=\"display:inline-block;background:#fff;color:#15803d;padding:14px 32px;border-radius:10px;text-decoration:none;font-weight:800;font-size:16px\">&#128172; WhatsApp&#8217;tan Ba\u015fvur<\/a>\n<\/section>\n<p style=\"margin-top:24px;font-size:13px;color:#64748b\"><strong>\u0130lgili:<\/strong> <a href=\"\/sanal-ofis\/\" style=\"color:#0369a1\">Sanal Ofis<\/a> \u00b7 <a href=\"\/yasal-adres\/\" style=\"color:#0369a1\">Yasal Adres<\/a> \u00b7 <a href=\"\/sanal-ofis-fiyatlari\/\" style=\"color:#0369a1\">Fiyatlar<\/a> \u00b7 <a href=\"\/sirket-kurmak\/\" style=\"color:#0369a1\">\u015eirket Kurmak<\/a><\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Sanal ofis KDV ve fatura detaylar\u0131: e-fatura, KDV oran\u0131, vergi tasarrufu hesab\u0131, mali m\u00fc\u015favir ak\u0131\u015f\u0131, ayl\u0131k\/y\u0131ll\u0131k fatura se\u00e7enekleri.<\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center 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