Türkiye skills

5 ready-to-use skills for Türkiye. Open a skill to read it, copy it, or run it in Claude or ChatGPT.

• e-Fatura (UBL-TR 1.2) faturası XML oluştur

  Convert ordinary B2B invoice data into the Turkish e-Fatura XML in the UBL-TR 1.2 customization of OASIS UBL 2.1 — ETTN UUID, sender/receiver VKN/TCKN with schemeID, TEMELFATURA/TICARIFATURA profiles, KDV per-rate subtotals (20%/10%/1%, TaxTypeCode 0015), tevkifat/istisna handling, monetary totals, and a worked example signed with Mali Mühür and routed through GİB merkez or özel entegratör.

• e-Arşiv Fatura (UBL-TR) faturası XML oluştur

  Convert a B2C or non-registered-recipient invoice into the Turkish e-Arşiv Fatura XML on the UBL-TR 1.2 EARSIVFATURA profile — ETTN UUID, buyer TCKN/VKN (including the GİB unidentified-consumer convention), delivery channel (ELEKTRONIK/KAGIT), internet-sale fields, per-rate KDV subtotals, and the obligation to include the document in the daily e-Arşiv report sent to GİB rather than route it to the buyer.

• e-Defter (XBRL-GL) yevmiye/büyük defter ve berat oluştur

  Convert the posted general ledger into Turkish e-Defter electronic books — yevmiye defteri (journal) and büyük defter (general ledger) — in XBRL-GL format with Tek Düzen Hesap Planı account codes, debit/credit (borç/alacak) balancing per entry, parça splitting, and the matching berat certificate files signed with Mali Mühür and uploaded for GİB approval (onay) within the e-Defter calendar.

• KDV beyannamesi (KDV1) hazırla ve e-Beyanname ile gönder

  Convert a period's sales and purchase data into the Turkish KDV1 VAT return prepared in the Beyanname Düzenleme Programı (BDP) and filed via e-Beyanname — matrah per rate (20%/10%/1%) with hesaplanan KDV, indirilecek KDV plus önceki dönemden devreden KDV, istisna/ihracat/tevkifat sections, and the ödenecek KDV versus sonraki döneme devreden KDV settlement with a worked example.

• Muhtasar ve Prim Hizmet Beyannamesi hazırla ve e-Beyanname ile gönder

  Convert payroll withholding (gelir vergisi stopajı, damga vergisi) and SGK social-security data into the combined Muhtasar ve Prim Hizmet Beyannamesi prepared in the BDP and filed via e-Beyanname — withholding lines by ödeme türü/kod, per-employee TCKN with prim gün sayısı, prim matrahı within the taban/tavan, meslek kodu, premium shares and teşvik, reconciling to the ödenecek stopaj/damga and SGK premium totals.