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    KİRA BEYANI

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    3 views4 pages

    Ki̇ra Beyani

    Uploaded by

    Korkmaz D

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    2021 YILI KİRA GELİR BEYANI ÇİZELGESİ

    GELİR GİDER
    VERGİYE
    S.NU. AYLAR AÇIKLAMALAR
    ESAS
    KREDİ
    KİRA 1 KİRA 2 TOPLAM KİRA FAİZİ EMLAK VERGİSİ ORTAK GİDER DİĞER TOPLAM

    1 OCAK 1,350.00 1,050.00 2,400.00 355.95 239.92 388.00 650.00 1,633.87 766.13 KOMBİ

    2 ŞUBAT 1,350.00 1,050.00 2,400.00 355.95 238.67 388.00 325.00 1,307.62 1,092.38 KOMBİ

    3 MART 1,350.00 1,050.00 2,400.00 355.95 207.70 388.00 325.00 1,276.65 1,123.35 KOMBİ

    4 NİSAN 1,350.00 900.00 2,250.00 355.95 236.43 388.00 980.38 1,269.62

    5 MAYIS 1,350.00 - 1,350.00 355.95 235.13 388.00 979.08 370.92

    6 HAZİRAN 1,350.00 1,050.00 2,400.00 355.95 233.83 207.90 107.80 905.48 1,494.52

    7 TEMMUZ 1,450.00 1,050.00 2,500.00 355.95 232.51 588.46 1,911.54

    8 AĞUSTOS 1,450.00 1,050.00 2,500.00 355.95 231.19 587.14 1,912.86

    9 EYLÜL 1,450.00 1,050.00 2,500.00 355.95 229.84 585.79 1,914.21

    10 EKİM 1,450.00 1,050.00 2,500.00 355.95 228.49 584.44 1,915.56

    11 KASIM 1,450.00 1,050.00 2,500.00 355.95 227.12 6,500.00 7,083.07 - 4,583.07 KOMBİ

    12 ARALIK 1,450.00 1,250.00 2,700.00 355.95 225.73 208.79 108.26 271.00 1,169.73 1,530.27

    TOPLAM 16,800.00 11,600.00 28,400.00 4,271.40 2,766.56 416.69 216.06 - 2,211.00 7,800.00 - 17,681.71 10,718.29
    2022 YILI KİRA GELİR BEYANI ÇİZELGESİ

    GELİR GİDER
    VERGİYE AÇIKLAMALAR
    S.NU. AYLAR
    ESAS (DİĞER)
    KREDİ
    KİRA 1 KİRA 2 TOPLAM KİRA FAİZİ EMLAK VERGİSİ ORTAK GİDER DİĞER TOPLAM

    1 OCAK 1,450.00 1,250.00 2,700.00 1,274.89 224.20 398.00 1,897.09 802.91

    2 ŞUBAT 1,450.00 1,250.00 2,700.00 1,274.89 222.93 267.30 137.50 1,902.62 797.38

    3 MART 1,450.00 1,250.00 2,700.00 1,274.89 145.30 2,000.00 3,420.19 - 720.19

    4 NİSAN 1,450.00 1,250.00 2,700.00 1,274.89 219.63 1,494.52 1,205.48

    5 MAYIS 1,450.00 1,250.00 2,700.00 1,274.89 218.61 752.60 2,246.10 453.90 Gelir Vergisi

    6 HAZİRAN 1,450.00 1,250.00 2,700.00 1,274.89 217.15 2,050.00 3,542.04 - 842.04 ÖZEL OKUL PARASI

    7 TEMMUZ 1,900.00 1,250.00 3,150.00 1,274.89 215.16 1,490.05 1,659.95

    8 AĞUSTOS 1,900.00 1,100.00 3,000.00 1,274.89 214.17 620.70 2,109.76 890.24 Gelir Vergisi

    9 EYLÜL 1,900.00 1,250.00 3,150.00 1,274.89 213.50 1,488.39 1,661.61

    10 EKİM 1,900.00 1,250.00 3,150.00 1,274.89 210.46 1,000.00 2,485.35 664.65

    11 KASIM 1,900.00 1,250.00 3,150.00 1,274.89 209.38 1,484.27 1,665.73

    12 ARALIK 1,900.00 3,000.00 4,900.00 1,274.89 207.99 275.55 141.75 1,126.56 3,026.74 1,873.26 Kredi sigorta

    TOPLAM 20,100.00 16,600.00 36,700.00 15,298.68 2,518.48 542.85 279.25 398.00 3,000.00 3,423.30 1,126.56 26,587.12 10,112.88
    2023 YILI KİRA GELİR BEYANI ÇİZELGESİ

    GELİR GİDER
    VERGİYE AÇIKLAMALAR
    S.NU. AYLAR
    ESAS (DİĞER)
    KREDİ
    KİRA 1 KİRA 2 TOPLAM KİRA FAİZİ EMLAK VERGİSİ ORTAK GİDER DİĞER TOPLAM

    1 OCAK 1,900.00 3,000.00 4,900.00 1,074.89 1,000.00 2,074.89 2,825.11 Tadilat

    2 ŞUBAT 1,900.00 3,000.00 4,900.00 1,074.89 1,000.00 2,074.89 2,825.11 Tadilat

    3 MART 1,900.00 3,000.00 4,900.00 1,074.89 1,000.00 2,074.89 2,825.11 Tadilat

    4 NİSAN 1,900.00 3,000.00 4,900.00 1,074.89 1,000.00 2,074.89 2,825.11 Tadilat

    5 MAYIS 1,900.00 3,000.00 4,900.00 1,074.89 432.30 221.10 1,000.00 2,728.29 2,171.71 Tadilat

    6 HAZİRAN 1,900.00 3,000.00 4,900.00 1,074.89 1,000.00 2,074.89 2,825.11 Tadilat

    7 TEMMUZ 3,000.00 3,000.00 6,000.00 1,074.89 1,074.89 4,925.11

    8 AĞUSTOS 3,000.00 3,000.00 6,000.00 1,074.89 1,074.89 4,925.11

    9 EYLÜL 3,000.00 3,000.00 6,000.00 1,074.89 1,074.89 4,925.11

    10 EKİM 3,000.00 3,000.00 6,000.00 1,074.89 1,074.89 4,925.11

    11 KASIM 3,000.00 3,000.00 6,000.00 1,074.89 1,074.89 4,925.11

    12 ARALIK 3,000.00 4,000.00 7,000.00 1,074.89 1,074.89 5,925.11

    TOPLAM 29,400.00 37,000.00 66,400.00 12,898.68 - 432.30 221.10 - 6,000.00 - - 19,552.08 46,847.92
    ÖDENMEYEN KİRALAR

    YIL AY ÖDENMEYEN MİKTAR

    2020 HAZİRAN 970

    NİSAN 150
    2021
    MAYIS 1,050

    2022 AĞUSTOS 150

    TOPLAM 2,320

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