{"id":25192,"date":"2026-05-15T13:10:35","date_gmt":"2026-05-15T10:10:35","guid":{"rendered":"https:\/\/unicount.eu\/?p=25192"},"modified":"2026-05-15T15:52:07","modified_gmt":"2026-05-15T12:52:07","slug":"estonya-sirketi-aylik-muhasebe-yukumlulukler","status":"publish","type":"post","link":"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/","title":{"rendered":"Estonya O\u00dc&#8217;nuzun ayl\u0131k muhasebe y\u00fck\u00fcml\u00fcl\u00fckleri: Her ay yapman\u0131z gerekenler"},"content":{"rendered":"\n<p>Estonya O\u00dc&#8217;sini yeni kaydettiren e-rezidanlardan ald\u0131\u011f\u0131m\u0131z en s\u0131k sorulardan biri \u015funa benzer: <em>&#8220;\u015eirketim oldu. Peki her ay ne yapmam gerekiyor?&#8221;<\/em><\/p>\n\n\n\n<p>Bu tamamen makul bir soru. \u015eirket kurulu\u015fu iyi belgelenmi\u015f durumda \u2014 rehberler, videolar ve ad\u0131m ad\u0131m anlat\u0131mlar bol bol mevcut. Ancak \u015firketiniz tescil edilir edilmez devreye giren s\u00fcregelen uyum y\u00fck\u00fcml\u00fcl\u00fckleri? \u00c7ok daha az.<\/p>\n\n\n\n<p>Bu rehber, Estonya O\u00dc&#8217;nizin ayl\u0131k bazda yerine getirmesi gereken her \u015feyi kapsamaktad\u0131r \u2014 hangi beyannamelerin sunulaca\u011f\u0131n\u0131, kime, ne zamana kadar ve ka\u00e7\u0131rman\u0131z halinde ne olaca\u011f\u0131n\u0131.<\/p>\n\n\n\n<!--more-->\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-cogu-estonya-sirketinin-her-ay-sundugu-iki-beyanname\"><strong>\u00c7o\u011fu Estonya \u015firketinin her ay sundu\u011fu iki beyanname<\/strong><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-1-tsd-gelir-ve-sosyal-vergi-beyannamesi\">1. TSD: Gelir ve Sosyal Vergi Beyannamesi<\/h3>\n\n\n\n<p><strong>TSD<\/strong> (tulu- ja sotsiaalmaksu deklaratsioon), Estonya&#8217;n\u0131n birle\u015fik gelir ve sosyal vergi beyannamesidir. Ay boyunca a\u015fa\u011f\u0131daki \u00f6demelerden herhangi birini ger\u00e7ekle\u015ftiren her Estonya \u015firketi taraf\u0131ndan ayl\u0131k olarak sunulmas\u0131 zorunludur:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u00c7al\u0131\u015fanlara veya y\u00f6neticilere yap\u0131lan maa\u015f \u00f6demeleri<\/li>\n\n\n\n<li>Y\u00f6netici \u00fccretleri (juhatuse liikme tasu)<\/li>\n\n\n\n<li>Ortaklara da\u011f\u0131t\u0131lan temett\u00fcler<\/li>\n\n\n\n<li>Ger\u00e7ek ki\u015fi olan m\u00fcteahhit veya hizmet sa\u011flay\u0131c\u0131lara yap\u0131lan \u00f6demeler<\/li>\n\n\n\n<li>\u00c7al\u0131\u015fanlara veya y\u00f6neticilere sa\u011flanan ayni menfaatler<\/li>\n<\/ul>\n\n\n\n<p><strong>Son tarih:<\/strong> Takip eden ay\u0131n 10&#8217;u. 10&#8217;unun hafta sonuna veya resmi tatile denk gelmesi durumunda son tarih bir sonraki i\u015f g\u00fcn\u00fcne ertelenir.<\/p>\n\n\n\n<p><strong>Sunum yeri:<\/strong> emta.ee adresindeki EMTA e-hizmetler portal\u0131.<\/p>\n\n\n\n<p><strong>Neleri kaps\u0131yor:<\/strong> TSD beyannamesi, ay i\u00e7indeki t\u00fcm vergilendirilebilir \u00f6demeleri raporlar ve bu \u00f6demeler \u00fczerinden hesaplanan gelir vergisi, sosyal vergi, i\u015fsizlik sigortas\u0131 primleri ve emeklilik katk\u0131lar\u0131n\u0131 hesaplar. T\u00fcm vadesi gelen tutarlar, ayn\u0131 ay\u0131n 10&#8217;una kadar EMTA&#8217;ya \u00f6denmelidir.<\/p>\n\n\n\n<p><strong>Kim sunmal\u0131:<\/strong> Ay i\u00e7inde nitelendirici bir \u00f6deme ger\u00e7ekle\u015ftiren her \u015firket. Belirli bir ayda maa\u015f, y\u00f6netici \u00fccreti veya temett\u00fc \u00f6demesi yap\u0131lmam\u0131\u015fsa, o ay i\u00e7in genellikle TSD sunulmas\u0131 gerekmez.<\/p>\n\n\n\n<p><strong>Ge\u00e7 sunum cezas\u0131:<\/strong> Beyanname ba\u015f\u0131na g\u00fcnl\u00fck 10 \u20ac ve en fazla 300 \u20ac. Eksik \u00f6deme: vadesi ge\u00e7mi\u015f tutar \u00fczerinden g\u00fcnl\u00fck %0,06 faiz.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-2-kmd-kdv-beyannamesi\">2. KMD: KDV Beyannamesi<\/h3>\n\n\n\n<p><strong>KMD<\/strong> (k\u00e4ibemaksudeklaratsioon), Estonya&#8217;n\u0131n ayl\u0131k KDV beyannamesidir. Yaln\u0131zca KDV m\u00fckellefi olarak tescil edilmi\u015f \u015firketler i\u00e7in ge\u00e7erlidir.<\/p>\n\n\n\n<p>\u015eirketiniz KDV i\u00e7in tescil edilmemi\u015fse \u2014 yeni kurulan e-rezidan O\u00dc&#8217;lerin b\u00fcy\u00fck \u00e7o\u011funlu\u011fu i\u00e7in bu durum ge\u00e7erlidir \u2014 KMD sunman\u0131z gerekmez. KDV tescili yaln\u0131zca Estonya&#8217;daki vergiye tabi cirosunuz bir takvim y\u0131l\u0131nda 40.000 \u20ac&#8217;ya ula\u015ft\u0131\u011f\u0131nda zorunlu hale gelir.<\/p>\n\n\n\n<p><strong>Son tarih:<\/strong> Takip eden ay\u0131n 20&#8217;si.<\/p>\n\n\n\n<p><strong>Sunum yeri:<\/strong> emta.ee adresindeki EMTA e-hizmetler portal\u0131.<\/p>\n\n\n\n<p><strong>Neleri kaps\u0131yor:<\/strong> KMD, ay i\u00e7indeki t\u00fcm vergiye tabi teslimleri (sat\u0131\u015flar\u0131n\u0131z\u0131), KDV \u00f6dedi\u011finiz t\u00fcm al\u0131mlar\u0131 (giderlerinizi) ve EMTA&#8217;ya bor\u00e7lu olunan net KDV&#8217;yi \u2014 veya devredilecek girdi KDV alaca\u011f\u0131n\u0131 beyan eder.<\/p>\n\n\n\n<p><strong>S\u0131f\u0131r aktiviteli aylarda da sunum:<\/strong> KDV m\u00fckellefi olunduktan sonra, hi\u00e7bir i\u015flem yap\u0131lmayan aylarda bile her ay KMD sunulmas\u0131 zorunludur.<\/p>\n\n\n\n<p><strong>Ge\u00e7 sunum cezas\u0131:<\/strong> Beyanname ba\u015f\u0131na g\u00fcnl\u00fck 10 \u20ac ve en fazla 300 \u20ac, ayr\u0131ca \u00f6denmemi\u015f KDV \u00fczerinden g\u00fcnl\u00fck %0,06 faiz.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-inf-eki-kmd-ile-birlikte-sunulur\"><strong>INF eki: KMD ile birlikte sunulur<\/strong><\/h2>\n\n\n\n<p>KDV m\u00fckellefi \u015firketler, ayl\u0131k KMD&#8217;leriyle birlikte <strong>KMD INF<\/strong> ekini de sunar. Bu ek, Estonya&#8217;daki di\u011fer KDV m\u00fckellefleriyle belirli e\u015fiklerin \u00fczerindeki i\u015flemlere ili\u015fkin ayr\u0131nt\u0131lar\u0131 sa\u011flar. M\u00fc\u015fteri ve tedarik\u00e7ileri a\u011f\u0131rl\u0131kl\u0131 olarak Estonya d\u0131\u015f\u0131nda olan \u015firketler i\u00e7in INF eki genellikle minimal veya bo\u015ftur.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-aylik-defter-tutma-beyanname-degil-ama-gercek-bir-yukumluluk\"><strong>Ayl\u0131k defter tutma: beyanname de\u011fil, ama ger\u00e7ek bir y\u00fck\u00fcml\u00fcl\u00fck<\/strong><\/h2>\n\n\n\n<p>EMTA&#8217;ya sunulan resmi beyannamelerin \u00f6tesinde, her Estonya \u015firketi s\u00fcrekli olarak uygun muhasebe kay\u0131tlar\u0131 tutmakla y\u00fck\u00fcml\u00fcd\u00fcr. Estonya Muhasebe Kanunu uyar\u0131nca her \u015firket \u015funlar\u0131 yapmak zorundad\u0131r:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>T\u00fcm ekonomik i\u015flemleri zaman\u0131nda ve do\u011fru bi\u00e7imde kaydetmek<\/li>\n\n\n\n<li>Her i\u015flem i\u00e7in kaynak belgelerini (faturalar, makbuzlar, banka ekstreleri) saklamak<\/li>\n\n\n\n<li>Y\u0131l sonunda uyumlu bir y\u0131ll\u0131k raporun haz\u0131rlanmas\u0131na olanak tan\u0131yan kay\u0131tlar tutmak<\/li>\n<\/ul>\n\n\n\n<p>Pratikte bu \u015fu anlama gelir: \u015firket ad\u0131na d\u00fczenlenen her fatura, \u00f6denen her gider ve \u015firket hesab\u0131ndan ge\u00e7en her banka i\u015flemi muhasebe sisteminizde kay\u0131tl\u0131 olmal\u0131d\u0131r.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-aylik-yukumlulukleriniz-pratikte-nasil-gorunur\"><strong>Ayl\u0131k y\u00fck\u00fcml\u00fcl\u00fckleriniz pratikte nas\u0131l g\u00f6r\u00fcn\u00fcr<\/strong><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-senaryo-a-calisani-olmayan-yonetici-ucreti-odemeyen-kdv-ye-tescil-edilmemis-sirket\">Senaryo A: \u00c7al\u0131\u015fan\u0131 olmayan, y\u00f6netici \u00fccreti \u00f6demeyen, KDV&#8217;ye tescil edilmemi\u015f \u015firket<\/h3>\n\n\n\n<p>B2B m\u00fc\u015fterilere fatura kesen ve k\u00e2r\u0131 \u015firket b\u00fcnyesinde tutan yeni kurulmu\u015f e-rezidan O\u00dc&#8217;ler i\u00e7in en yayg\u0131n profil budur.<\/p>\n\n\n\n<p><strong>Ayl\u0131k y\u00fck\u00fcml\u00fcl\u00fckler:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>TSD gerekmez<\/li>\n\n\n\n<li>KMD gerekmez<\/li>\n\n\n\n<li>Defter tutma: d\u00fczenlenen t\u00fcm faturalar\u0131 ve \u00f6denen giderleri kaydetmek<\/li>\n<\/ul>\n\n\n\n<p><strong>Sunum takvimi:<\/strong> EMTA&#8217;ya ayl\u0131k olarak sunulacak hi\u00e7bir \u015fey yok. Y\u0131ll\u0131k rapor 30 Haziran&#8217;a kadar.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-senaryo-b-yonetici-ucreti-odeyen-kdv-ye-tescil-edilmemis-sirket\">Senaryo B: Y\u00f6netici \u00fccreti \u00f6deyen, KDV&#8217;ye tescil edilmemi\u015f \u015firket<\/h3>\n\n\n\n<p><strong>Ayl\u0131k y\u00fck\u00fcml\u00fcl\u00fckler:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>10&#8217;una kadar TSD<\/strong> \u2014 y\u00f6netici \u00fccretini bildirmek ve ilgili gelir vergisi ile sosyal vergiyi \u00f6demek<\/li>\n\n\n\n<li>Defter tutma: t\u00fcm faturalar\u0131, y\u00f6netici \u00f6demelerini ve giderleri kaydetmek<\/li>\n<\/ul>\n\n\n\n<p><strong>Sosyal vergi hakk\u0131nda \u00f6nemli not:<\/strong> Y\u00f6netici \u00fccreti \u00f6dendi\u011finde, \u015firket br\u00fct \u00f6deme \u00fczerinden %33 oran\u0131nda sosyal vergi (sotsiaalmaks) ve i\u015fsizlik sigortas\u0131 primlerini de \u00f6demek zorundad\u0131r. Bir\u00e7ok kurucu bu maliyetleri g\u00f6z ard\u0131 etmektedir.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-senaryo-c-yonetici-ucreti-odeyen-ve-kdv-mukellefi-olan-sirket\">Senaryo C: Y\u00f6netici \u00fccreti \u00f6deyen VE KDV m\u00fckellefi olan \u015firket<\/h3>\n\n\n\n<p><strong>Ayl\u0131k y\u00fck\u00fcml\u00fcl\u00fckler:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>10&#8217;una kadar TSD<\/strong><\/li>\n\n\n\n<li><strong>20&#8217;sine kadar KMD + INF eki<\/strong><\/li>\n\n\n\n<li>Tam defter tutma<\/li>\n<\/ul>\n\n\n\n<p>Bu, idari a\u00e7\u0131dan en zorlu senaryodur \u2014 EMTA&#8217;ya iki ayr\u0131 ayl\u0131k son tarih, her biri ge\u00e7 sunum cezas\u0131yla birlikte.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-senaryo-d-temettu-dagitan-sirket\">Senaryo D: Temett\u00fc da\u011f\u0131tan \u015firket<\/h3>\n\n\n\n<p>Belirli bir ayda k\u00e2r\u0131 temett\u00fc olarak da\u011f\u0131tmaya karar verirseniz, o ay i\u00e7in da\u011f\u0131t\u0131m\u0131 bildiren ve %22 kurumlar vergisini \u00f6deyen bir TSD sunulmas\u0131 gerekir.<\/p>\n\n\n\n<p><strong>\u00d6nemli:<\/strong> Temett\u00fc da\u011f\u0131t\u0131mlar\u0131 sosyal vergi y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc do\u011furmaz \u2014 y\u00f6netici \u00fccreti \u00f6demelerinin aksine. Bu nedenle pek \u00e7ok e-rezidan kurucu, \u015firketten para \u00e7ekmenin birincil y\u00f6ntemi olarak temett\u00fcy\u00fc tercih etmektedir.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-yillik-rapor-herkesin-uymak-zorunda-oldugu-tek-yillik-yukumluluk\"><strong>Y\u0131ll\u0131k rapor: herkesin uymak zorunda oldu\u011fu tek y\u0131ll\u0131k y\u00fck\u00fcml\u00fcl\u00fck<\/strong><\/h2>\n\n\n\n<p>Ayl\u0131k y\u00fck\u00fcml\u00fcl\u00fcklere ek olarak, her Estonya O\u00dc&#8217;s\u00fc <strong>her y\u0131l 30 Haziran&#8217;a kadar<\/strong> Estonya Ticaret Siciline bir <strong>y\u0131ll\u0131k rapor<\/strong> sunmak zorundad\u0131r. Bu y\u00fck\u00fcml\u00fcl\u00fck t\u00fcm \u015firketler i\u00e7in ge\u00e7erlidir \u2014 aktif ve uyku halindeki \u015firketler dahil.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-e-rezidan-kurucularin-en-sik-yaptigi-hatalar\"><strong>E-rezidan kurucular\u0131n en s\u0131k yapt\u0131\u011f\u0131 hatalar<\/strong><\/h2>\n\n\n\n<p><strong>Aktivite olmamas\u0131n\u0131n y\u00fck\u00fcml\u00fcl\u00fck olmad\u0131\u011f\u0131 anlam\u0131na geldi\u011fini varsaymak.<\/strong> \u015eirketiniz KDV m\u00fckellefi ise, i\u015flem yap\u0131lmayan aylarda bile her ay KMD sunman\u0131z gerekir.<\/p>\n\n\n\n<p><strong>Temett\u00fclerin TSD tetikledi\u011fini unutmak.<\/strong> \u00c7al\u0131\u015fan\u0131n\u0131z ve \u00fccret \u00f6demeniz olmasa bile, temett\u00fc da\u011f\u0131tmak takip eden ay\u0131n 10&#8217;una kadar TSD sunulmas\u0131n\u0131 zorunlu k\u0131lar.<\/p>\n\n\n\n<p><strong>Defter tutmay\u0131 y\u0131l sonuna b\u0131rakmak.<\/strong> Ayl\u0131k defter tutma yaln\u0131zca iyi bir uygulama de\u011fil \u2014 yasal bir zorunluluktur.<\/p>\n\n\n\n<p><strong>Kaynak belgelerini ihmal etmek.<\/strong> Talep edilen her giderin uygun bir fatura veya makbuzla desteklenmesi gerekir.<\/p>\n\n\n\n<p><strong>KDV e\u015fi\u011fini takip etmemek.<\/strong> Vergiye tabi Estonya cirosunuz 40.000 \u20ac&#8217;ya yakla\u015f\u0131yorsa, bu rakama ula\u015fmadan \u00f6nce harekete ge\u00e7in.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-aylik-uyum-takvimine-tek-bakis\"><strong>Ayl\u0131k uyum takvimine tek bak\u0131\u015f<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th>Son tarih<\/th><th>Ne<\/th><th>Kim<\/th><\/tr><\/thead><tbody><tr><td><strong>Her ay\u0131n 10&#8217;u<\/strong><\/td><td>TSD beyannamesi + \u00f6deme<\/td><td>\u00d6nceki ay maa\u015f, y\u00f6netici \u00fccreti, temett\u00fc veya telif \u00f6deyen \u015firketler<\/td><\/tr><tr><td><strong>Her ay\u0131n 20&#8217;si<\/strong><\/td><td>KMD + INF eki + \u00f6deme<\/td><td>Yaln\u0131zca KDV m\u00fckellefi \u015firketler<\/td><\/tr><tr><td><strong>S\u00fcrekli<\/strong><\/td><td>Defter tutma ve belge saklama<\/td><td>T\u00fcm \u015firketler<\/td><\/tr><tr><td><strong>Her y\u0131l 30 Haziran<\/strong><\/td><td>Y\u0131ll\u0131k rapor<\/td><td>T\u00fcm \u015firketler, her y\u0131l<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-bir-muhasebeciye-ihtiyaciniz-var-mi\"><strong>Bir muhasebeciye ihtiyac\u0131n\u0131z var m\u0131?<\/strong><\/h2>\n\n\n\n<p>KDV m\u00fckellefi olmayan ve d\u00fczenli y\u00f6netici \u00fccreti \u00f6demeyen basit bir e-rezidan O\u00dc i\u00e7in ayl\u0131k uyum y\u00fck\u00fc ger\u00e7ekten d\u00fc\u015f\u00fckt\u00fcr. Ancak KDV tescili, d\u00fczenli y\u00f6netici \u00fccreti \u00f6demeleri, \u00e7al\u0131\u015fanlar veya s\u0131k temett\u00fc da\u011f\u0131t\u0131m\u0131 ekledi\u011finizde karma\u015f\u0131kl\u0131k \u00f6nemli \u00f6l\u00e7\u00fcde artar.<\/p>\n\n\n\n<p>Unicount&#8217;un muhasebe servisi t\u00fcm bunlar\u0131 kapsar: ayl\u0131k defter tutma, TSD ve KMD sunumlar\u0131, KDV tescili ve beyannameleri, y\u0131ll\u0131k rapor haz\u0131rl\u0131\u011f\u0131. Her \u015fey tek bir yerde, \u0130ngilizce olarak, e-rezidan \u015firketlerde uzmanla\u015fm\u0131\u015f muhasebeciler taraf\u0131ndan y\u00f6netilir.<\/p>\n\n\n\n<p><strong><a href=\"https:\/\/unicount.eu\/tr\/estonyada-muhasebe\/\">Unicount muhasebe planlar\u0131n\u0131 g\u00f6r\u00fcnt\u00fcle \u2192<\/a><\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-sikca-sorulan-sorular\"><strong>S\u0131k\u00e7a sorulan sorular<\/strong><\/h2>\n\n\n\n<p><strong>\u015eirketim bu ay hi\u00e7bir i\u015flem yapmad\u0131. Herhangi bir \u015fey sunmam gerekiyor mu?<\/strong> KDV m\u00fckellefi de\u011filseniz ve ger\u00e7ek ki\u015filere \u00f6deme yapmad\u0131ysan\u0131z, genellikle ayl\u0131k sunum y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fcn\u00fcz yoktur. KDV m\u00fckellefi iseniz yine de KMD sunman\u0131z gerekir.<\/p>\n\n\n\n<p><strong>TSD ile KMD aras\u0131ndaki fark nedir?<\/strong> TSD, gelir ve sosyal vergi beyannamesidir \u2014 ki\u015filere yapt\u0131\u011f\u0131n\u0131z \u00f6demelerle ilgilidir (maa\u015flar, y\u00f6netici \u00fccretleri, temett\u00fcler). KMD, KDV beyannamesidir \u2014 KDV i\u00e7eren sat\u0131\u015f ve al\u0131mlarla ilgilidir.<\/p>\n\n\n\n<p><strong>Estonya O\u00dc&#8217;mun muhasebesini kendim yapabilir miyim?<\/strong> Evet, profesyonel bir muhasebeci tutmak i\u00e7in yasal bir zorunluluk yoktur. Ancak Estonya muhasebe standartlar\u0131na uyulmas\u0131, beyannamelerin Estonca olarak EMTA portal\u0131 \u00fczerinden sunulmas\u0131 ve hatalar\u0131n cezalara yol a\u00e7mas\u0131 s\u00f6z konusudur.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>Unicount&#8217;ta ayr\u0131ca okuyun:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"\/tr\/kdv-estonya-sirketi-e-rezidan-rehberi\/\">Estonya O\u00dc&#8217;nuz i\u00e7in KDV: Kapsaml\u0131 2026 Rehberi \u2192<\/a><\/li>\n\n\n\n<li><a href=\"\/tr\/estonya-yillik-rapor-2026\/\">Uyku halinde mi aktif mi? Estonya \u015firketinizi y\u0131ll\u0131k rapor i\u00e7in s\u0131n\u0131fland\u0131rma \u2192<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Estonya O\u00dc&#8217;sini yeni kaydettiren e-rezidanlardan ald\u0131\u011f\u0131m\u0131z en s\u0131k sorulardan biri \u015funa benzer: &#8220;\u015eirketim oldu. Peki her ay ne yapmam gerekiyor?&#8221; Bu tamamen makul bir soru. \u015eirket kurulu\u015fu iyi belgelenmi\u015f durumda \u2014 rehberler, videolar ve ad\u0131m ad\u0131m anlat\u0131mlar bol bol mevcut. Ancak \u015firketiniz tescil edilir edilmez devreye giren s\u00fcregelen uyum y\u00fck\u00fcml\u00fcl\u00fckleri? \u00c7ok daha az. Bu rehber, [&hellip;]<\/p>\n","protected":false},"author":141,"featured_media":25184,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[105],"tags":[],"class_list":["post-25192","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog-tr"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v24.3 (Yoast SEO v24.3) - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Estonya O\u00dc&#039;nuzun Ayl\u0131k Muhasebe Y\u00fck\u00fcml\u00fcl\u00fckleri: Kapsaml\u0131 Rehber | Unicount<\/title>\n<meta name=\"description\" content=\"Estonya \u015firketinizin her ay hangi muhasebe beyannamelerini sunmas\u0131 gerekiyor? TSD, KMD, defter tutma: tam olarak neyin, ne zaman gerekli oldu\u011funu ve son tarihleri ka\u00e7\u0131r\u0131rsan\u0131z ne olaca\u011f\u0131n\u0131 \u00f6\u011frenin.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/\" \/>\n<meta property=\"og:locale\" content=\"tr_TR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Estonya O\u00dc&#039;nuzun ayl\u0131k muhasebe y\u00fck\u00fcml\u00fcl\u00fckleri: Her ay yapman\u0131z gerekenler\" \/>\n<meta property=\"og:description\" content=\"Estonya \u015firketinizin her ay hangi muhasebe beyannamelerini sunmas\u0131 gerekiyor? TSD, KMD, defter tutma: tam olarak neyin, ne zaman gerekli oldu\u011funu ve son tarihleri ka\u00e7\u0131r\u0131rsan\u0131z ne olaca\u011f\u0131n\u0131 \u00f6\u011frenin.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/\" \/>\n<meta property=\"og:site_name\" content=\"Unicount\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/unicount\/\" \/>\n<meta property=\"article:published_time\" content=\"2026-05-15T10:10:35+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2026-05-15T12:52:07+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/unicount.eu\/wp-content\/uploads\/2026\/05\/Unicount-Blog-BANNER-47.png\" \/>\n\t<meta property=\"og:image:width\" content=\"1280\" \/>\n\t<meta property=\"og:image:height\" content=\"843\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"Julia\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@unicountestonia\" \/>\n<meta name=\"twitter:site\" content=\"@unicountestonia\" \/>\n<meta name=\"twitter:label1\" content=\"Yazan:\" \/>\n\t<meta name=\"twitter:data1\" content=\"Julia\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tahmini okuma s\u00fcresi\" \/>\n\t<meta name=\"twitter:data2\" content=\"6 dakika\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/\"},\"author\":{\"name\":\"Julia\",\"@id\":\"https:\/\/unicount.eu\/tr\/#\/schema\/person\/18d76ecea187b7b713f54023f3a08f78\"},\"headline\":\"Estonya O\u00dc&#8217;nuzun ayl\u0131k muhasebe y\u00fck\u00fcml\u00fcl\u00fckleri: Her ay yapman\u0131z gerekenler\",\"datePublished\":\"2026-05-15T10:10:35+00:00\",\"dateModified\":\"2026-05-15T12:52:07+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/\"},\"wordCount\":1525,\"publisher\":{\"@id\":\"https:\/\/unicount.eu\/tr\/#organization\"},\"image\":{\"@id\":\"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/unicount.eu\/wp-content\/uploads\/2026\/05\/Unicount-Blog-BANNER-47.png\",\"articleSection\":[\"Blog\"],\"inLanguage\":\"tr\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/\",\"url\":\"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/\",\"name\":\"Estonya O\u00dc'nuzun Ayl\u0131k Muhasebe Y\u00fck\u00fcml\u00fcl\u00fckleri: Kapsaml\u0131 Rehber | Unicount\",\"isPartOf\":{\"@id\":\"https:\/\/unicount.eu\/tr\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/unicount.eu\/wp-content\/uploads\/2026\/05\/Unicount-Blog-BANNER-47.png\",\"datePublished\":\"2026-05-15T10:10:35+00:00\",\"dateModified\":\"2026-05-15T12:52:07+00:00\",\"description\":\"Estonya \u015firketinizin her ay hangi muhasebe beyannamelerini sunmas\u0131 gerekiyor? TSD, KMD, defter tutma: tam olarak neyin, ne zaman gerekli oldu\u011funu ve son tarihleri ka\u00e7\u0131r\u0131rsan\u0131z ne olaca\u011f\u0131n\u0131 \u00f6\u011frenin.\",\"breadcrumb\":{\"@id\":\"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/#breadcrumb\"},\"inLanguage\":\"tr\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"tr\",\"@id\":\"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/#primaryimage\",\"url\":\"https:\/\/unicount.eu\/wp-content\/uploads\/2026\/05\/Unicount-Blog-BANNER-47.png\",\"contentUrl\":\"https:\/\/unicount.eu\/wp-content\/uploads\/2026\/05\/Unicount-Blog-BANNER-47.png\",\"width\":1280,\"height\":843,\"caption\":\"e-rezidan Estonya muhasebe y\u00fck\u00fcml\u00fcl\u00fckleri 2026, EMTA beyannameleri Estonya \u015firketi, ayl\u0131k muhasebe O\u00dc Estonya\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/unicount.eu\/tr\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Estonya O\u00dc&#8217;nuzun ayl\u0131k muhasebe y\u00fck\u00fcml\u00fcl\u00fckleri: Her ay yapman\u0131z gerekenler\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/unicount.eu\/tr\/#website\",\"url\":\"https:\/\/unicount.eu\/tr\/\",\"name\":\"Unicount\",\"description\":\"The simplest way to start an Estonian company\",\"publisher\":{\"@id\":\"https:\/\/unicount.eu\/tr\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/unicount.eu\/tr\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"tr\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/unicount.eu\/tr\/#organization\",\"name\":\"Unicount O\u00dc\",\"url\":\"https:\/\/unicount.eu\/tr\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"tr\",\"@id\":\"https:\/\/unicount.eu\/tr\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/unicount.eu\/wp-content\/uploads\/2019\/10\/unicount-logo-002.jpg\",\"contentUrl\":\"https:\/\/unicount.eu\/wp-content\/uploads\/2019\/10\/unicount-logo-002.jpg\",\"width\":1380,\"height\":288,\"caption\":\"Unicount O\u00dc\"},\"image\":{\"@id\":\"https:\/\/unicount.eu\/tr\/#\/schema\/logo\/image\/\"},\"sameAs\":[\"https:\/\/www.facebook.com\/unicount\/\",\"https:\/\/x.com\/unicountestonia\",\"https:\/\/www.linkedin.com\/company\/unicount\",\"https:\/\/www.youtube.com\/channel\/UCSV5_VgpIIAUyLWhjeXY8vQ\"]},{\"@type\":\"Person\",\"@id\":\"https:\/\/unicount.eu\/tr\/#\/schema\/person\/18d76ecea187b7b713f54023f3a08f78\",\"name\":\"Julia\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"tr\",\"@id\":\"https:\/\/unicount.eu\/tr\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/726c4be1350fbdee1009427aa751cd66ae588888dbb99d4010e28c3019101bb0?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/726c4be1350fbdee1009427aa751cd66ae588888dbb99d4010e28c3019101bb0?s=96&d=mm&r=g\",\"caption\":\"Julia\"},\"url\":\"https:\/\/unicount.eu\/tr\/author\/julia\/\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Estonya O\u00dc'nuzun Ayl\u0131k Muhasebe Y\u00fck\u00fcml\u00fcl\u00fckleri: Kapsaml\u0131 Rehber | Unicount","description":"Estonya \u015firketinizin her ay hangi muhasebe beyannamelerini sunmas\u0131 gerekiyor? TSD, KMD, defter tutma: tam olarak neyin, ne zaman gerekli oldu\u011funu ve son tarihleri ka\u00e7\u0131r\u0131rsan\u0131z ne olaca\u011f\u0131n\u0131 \u00f6\u011frenin.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/","og_locale":"tr_TR","og_type":"article","og_title":"Estonya O\u00dc'nuzun ayl\u0131k muhasebe y\u00fck\u00fcml\u00fcl\u00fckleri: Her ay yapman\u0131z gerekenler","og_description":"Estonya \u015firketinizin her ay hangi muhasebe beyannamelerini sunmas\u0131 gerekiyor? TSD, KMD, defter tutma: tam olarak neyin, ne zaman gerekli oldu\u011funu ve son tarihleri ka\u00e7\u0131r\u0131rsan\u0131z ne olaca\u011f\u0131n\u0131 \u00f6\u011frenin.","og_url":"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/","og_site_name":"Unicount","article_publisher":"https:\/\/www.facebook.com\/unicount\/","article_published_time":"2026-05-15T10:10:35+00:00","article_modified_time":"2026-05-15T12:52:07+00:00","og_image":[{"width":1280,"height":843,"url":"https:\/\/unicount.eu\/wp-content\/uploads\/2026\/05\/Unicount-Blog-BANNER-47.png","type":"image\/png"}],"author":"Julia","twitter_card":"summary_large_image","twitter_creator":"@unicountestonia","twitter_site":"@unicountestonia","twitter_misc":{"Yazan:":"Julia","Tahmini okuma s\u00fcresi":"6 dakika"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/#article","isPartOf":{"@id":"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/"},"author":{"name":"Julia","@id":"https:\/\/unicount.eu\/tr\/#\/schema\/person\/18d76ecea187b7b713f54023f3a08f78"},"headline":"Estonya O\u00dc&#8217;nuzun ayl\u0131k muhasebe y\u00fck\u00fcml\u00fcl\u00fckleri: Her ay yapman\u0131z gerekenler","datePublished":"2026-05-15T10:10:35+00:00","dateModified":"2026-05-15T12:52:07+00:00","mainEntityOfPage":{"@id":"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/"},"wordCount":1525,"publisher":{"@id":"https:\/\/unicount.eu\/tr\/#organization"},"image":{"@id":"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/#primaryimage"},"thumbnailUrl":"https:\/\/unicount.eu\/wp-content\/uploads\/2026\/05\/Unicount-Blog-BANNER-47.png","articleSection":["Blog"],"inLanguage":"tr"},{"@type":"WebPage","@id":"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/","url":"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/","name":"Estonya O\u00dc'nuzun Ayl\u0131k Muhasebe Y\u00fck\u00fcml\u00fcl\u00fckleri: Kapsaml\u0131 Rehber | Unicount","isPartOf":{"@id":"https:\/\/unicount.eu\/tr\/#website"},"primaryImageOfPage":{"@id":"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/#primaryimage"},"image":{"@id":"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/#primaryimage"},"thumbnailUrl":"https:\/\/unicount.eu\/wp-content\/uploads\/2026\/05\/Unicount-Blog-BANNER-47.png","datePublished":"2026-05-15T10:10:35+00:00","dateModified":"2026-05-15T12:52:07+00:00","description":"Estonya \u015firketinizin her ay hangi muhasebe beyannamelerini sunmas\u0131 gerekiyor? TSD, KMD, defter tutma: tam olarak neyin, ne zaman gerekli oldu\u011funu ve son tarihleri ka\u00e7\u0131r\u0131rsan\u0131z ne olaca\u011f\u0131n\u0131 \u00f6\u011frenin.","breadcrumb":{"@id":"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/#breadcrumb"},"inLanguage":"tr","potentialAction":[{"@type":"ReadAction","target":["https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/"]}]},{"@type":"ImageObject","inLanguage":"tr","@id":"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/#primaryimage","url":"https:\/\/unicount.eu\/wp-content\/uploads\/2026\/05\/Unicount-Blog-BANNER-47.png","contentUrl":"https:\/\/unicount.eu\/wp-content\/uploads\/2026\/05\/Unicount-Blog-BANNER-47.png","width":1280,"height":843,"caption":"e-rezidan Estonya muhasebe y\u00fck\u00fcml\u00fcl\u00fckleri 2026, EMTA beyannameleri Estonya \u015firketi, ayl\u0131k muhasebe O\u00dc Estonya"},{"@type":"BreadcrumbList","@id":"https:\/\/unicount.eu\/tr\/estonya-sirketi-aylik-muhasebe-yukumlulukler\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/unicount.eu\/tr\/"},{"@type":"ListItem","position":2,"name":"Estonya O\u00dc&#8217;nuzun ayl\u0131k muhasebe y\u00fck\u00fcml\u00fcl\u00fckleri: Her ay yapman\u0131z gerekenler"}]},{"@type":"WebSite","@id":"https:\/\/unicount.eu\/tr\/#website","url":"https:\/\/unicount.eu\/tr\/","name":"Unicount","description":"The simplest way to start an Estonian company","publisher":{"@id":"https:\/\/unicount.eu\/tr\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/unicount.eu\/tr\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"tr"},{"@type":"Organization","@id":"https:\/\/unicount.eu\/tr\/#organization","name":"Unicount O\u00dc","url":"https:\/\/unicount.eu\/tr\/","logo":{"@type":"ImageObject","inLanguage":"tr","@id":"https:\/\/unicount.eu\/tr\/#\/schema\/logo\/image\/","url":"https:\/\/unicount.eu\/wp-content\/uploads\/2019\/10\/unicount-logo-002.jpg","contentUrl":"https:\/\/unicount.eu\/wp-content\/uploads\/2019\/10\/unicount-logo-002.jpg","width":1380,"height":288,"caption":"Unicount O\u00dc"},"image":{"@id":"https:\/\/unicount.eu\/tr\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/unicount\/","https:\/\/x.com\/unicountestonia","https:\/\/www.linkedin.com\/company\/unicount","https:\/\/www.youtube.com\/channel\/UCSV5_VgpIIAUyLWhjeXY8vQ"]},{"@type":"Person","@id":"https:\/\/unicount.eu\/tr\/#\/schema\/person\/18d76ecea187b7b713f54023f3a08f78","name":"Julia","image":{"@type":"ImageObject","inLanguage":"tr","@id":"https:\/\/unicount.eu\/tr\/#\/schema\/person\/image\/","url":"https:\/\/secure.gravatar.com\/avatar\/726c4be1350fbdee1009427aa751cd66ae588888dbb99d4010e28c3019101bb0?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/726c4be1350fbdee1009427aa751cd66ae588888dbb99d4010e28c3019101bb0?s=96&d=mm&r=g","caption":"Julia"},"url":"https:\/\/unicount.eu\/tr\/author\/julia\/"}]}},"_links":{"self":[{"href":"https:\/\/unicount.eu\/tr\/wp-json\/wp\/v2\/posts\/25192","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/unicount.eu\/tr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/unicount.eu\/tr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/unicount.eu\/tr\/wp-json\/wp\/v2\/users\/141"}],"replies":[{"embeddable":true,"href":"https:\/\/unicount.eu\/tr\/wp-json\/wp\/v2\/comments?post=25192"}],"version-history":[{"count":1,"href":"https:\/\/unicount.eu\/tr\/wp-json\/wp\/v2\/posts\/25192\/revisions"}],"predecessor-version":[{"id":25193,"href":"https:\/\/unicount.eu\/tr\/wp-json\/wp\/v2\/posts\/25192\/revisions\/25193"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/unicount.eu\/tr\/wp-json\/wp\/v2\/media\/25184"}],"wp:attachment":[{"href":"https:\/\/unicount.eu\/tr\/wp-json\/wp\/v2\/media?parent=25192"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/unicount.eu\/tr\/wp-json\/wp\/v2\/categories?post=25192"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/unicount.eu\/tr\/wp-json\/wp\/v2\/tags?post=25192"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}