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DİĞER ÇALIŞMA KİTAPLARINI KAPATTIKTAN SONRA BU DOSYAYI AÇIN AKSİ HALDE NETTEN BRÜTE HESAPLAMASIND

DOSYA, SEÇENEKLER, FORMÜLLER ADIMLARINI TAKİPTEN SONRA GELEN EKRANDA "YİNELEMELİ HESAPLARI ÇALIŞT
YALNIZCA KIRMIZI KARAKTERLİ ALANLARA GİRİŞ YAPABİLİRSİNİZ.

İŞÇİ İŞVEREN 1
SGK 14.0% 20.5% 2
İŞSİZLİK 1.0% 2.0% 3
4
İŞV. SGK TAH. İND 5% 5
6
VERGİ DİLİMLERİ 7
15% 15% 0 69,999 8
5% 20% 70,000 149,999 9
7% 27% 150,000 549,999 10
8% 35% 550,000 1,899,999 11
5% 40% 1,900,000 1.900.000 ve üstü 12

AYLIK GÜNLÜK
SGK TAVANI

D.V. ORANI 0.759%

YAKACAK İNDİRİM SINIRI 1,000

BRÜTTEN NETE
DÖNEM BRÜT YAKACAK SGK + İŞSİZLİK DİĞER G.V.
YARDIMI İNDİRİMLERİ

OCAK 10,008.00 1,000.00 1,501.20


ŞUBAT 10,008.00 1,000.00 1,501.20
MART 10,008.00 1,000.00 1,501.20
NİSAN 10,008.00 1,000.00 1,501.20
MAYIS 10,008.00 1,000.00 1,501.20
HAZİRAN 10,008.00 1,000.00 1,501.20
TEMMUZ 10,008.00 1,501.20
AĞUSTOS 10,008.00 1,501.20
EYLÜL 10,008.00 1,501.20
EKİM 10,008.00 1,501.20
KASIM 10,008.00 1,501.20
ARALIK 10,008.00 1,501.20
120,096.00 18,014.40 0.00

NETTEN BRÜTE
DÖNEM BRÜT SGK + İŞSİZLİK DİĞER G.V.
İNDİRİMLERİ

OCAK 14,506.05 2,025.91


ŞUBAT 14,506.05 2,025.91
MART 14,506.05 2,025.91
NİSAN 14,506.05 2,025.91
MAYIS 14,506.05 2,025.91
HAZİRAN 14,506.05 2,025.91
TEMMUZ 15,068.01 2,260.20
AĞUSTOS 14,865.28 2,229.79
EYLÜL 14,303.36 2,145.50
EKİM 14,303.36 2,145.50
KASIM 14,303.36 2,145.50
ARALIK 14,303.36 2,145.50
174,183.00 25,227.45 0.00

TOPLAM MALİYET ESASLI HESAPLAMA (AYLIK TOPLAM MALİYETİ YAZIYORSUNUZ O SİZE


DÖNEM BRÜT YAKACAK SGK + İŞSİZLİK DİĞER G.V.
YARDIMI İNDİRİMLERİ

OCAK 11,914.89 1,000.00 1,787.23


ŞUBAT 11,914.89 1,000.00 1,787.23
MART 11,914.89 1,000.00 1,787.23
NİSAN 11,914.89 1,000.00 1,787.23
MAYIS 11,914.89 1,000.00 1,787.23
HAZİRAN 11,914.89 1,000.00 1,787.23
TEMMUZ 14,468.09 2,170.21
AĞUSTOS 14,468.09 2,170.21
EYLÜL 14,468.09 2,170.21
EKİM 14,468.09 2,170.21
KASIM 14,468.09 2,170.21
ARALIK 14,468.09 2,170.21
158,297.87 23,744.68 0.00
Sİ HALDE NETTEN BRÜTE HESAPLAMASINDA HATA ALIRSINIZ.
EKRANDA "YİNELEMELİ HESAPLARI ÇALIŞTIR" SEÇENEĞİNİ İŞARETLEMİŞ OLMANIZ GEREKİR.

ASGARİ ÜCRET A.Ü. İSTİSNASI SGK TAVANI


OCAK 10,008.00 1,276.02 75,060.00
ŞUBAT 10,008.00 1,276.02 75,060.00
MART 10,008.00 1,276.02 75,060.00
NİSAN 10,008.00 1,276.02 75,060.00
MAYIS 10,008.00 1,276.02 75,060.00
HAZİRAN 10,008.00 1,276.02 75,060.00
TEMMUZ 13,414.50 1,710.35 75,060.00
AĞUSTOS 13,414.50 1,902.62 75,060.00
EYLÜL 13,414.50 2,280.47 75,060.00
EKİM 13,414.50 2,280.46 75,060.00
KASIM 13,414.50 2,280.47 75,060.00
ARALIK 13,414.50 2,280.46 75,060.00

AYLIK GELİR KÜMÜLATİF GV GELİR VERGİSİ G.V. İSTİSNA DAMGA KESİNTİ


VERGİSİ MATRAHI MATRAHI İSTİSNASI SONRASI VERGİSİ TOPLAMI
G.V.
8,506.80 8,506.80 1,276.02 1,276.02 - 7.59 1,508.79
8,506.80 17,013.60 1,276.02 1,276.02 - 7.59 1,508.79
8,506.80 25,520.40 1,276.02 1,276.02 - 7.59 1,508.79
8,506.80 34,027.20 1,276.02 1,276.02 - 7.59 1,508.79
8,506.80 42,534.00 1,276.02 1,276.02 - 7.59 1,508.79
8,506.80 51,040.80 1,276.02 1,276.02 - 7.59 1,508.79
8,506.80 59,547.60 1,276.02 1,710.35 - 0.00 1,501.20
8,506.80 68,054.40 1,276.02 1,902.62 - 0.00 1,501.20
8,506.80 76,561.20 1,604.08 2,280.47 - 0.00 1,501.20
8,506.80 85,068.00 1,701.36 2,280.46 - 0.00 1,501.20
8,506.80 93,574.80 1,701.36 2,280.47 - 0.00 1,501.20
8,506.80 102,081.60 1,701.36 2,280.46 - 0.00 1,501.20
102,081.60 16,916.32 20,390.95 0.00 45.54 18,059.94
AYLIK GELİR KÜMÜLATİF GV GELİR VERGİSİ G.V. İSTİSNA DAMGA KESİNTİ
VERGİSİ MATRAHI MATRAHI İSTİSNASI SONRASI VERGİSİ TOPLAMI
G.V.
11,480.14 11,480.14 1,722.02 1,276.02 446.00 34.14 2,506.05
11,480.14 22,960.28 1,722.02 1,276.02 446.00 34.14 2,506.05
11,480.14 34,440.42 1,722.02 1,276.02 446.00 34.14 2,506.05
11,480.14 45,920.57 1,722.02 1,276.02 446.00 34.14 2,506.05
11,480.14 57,400.71 1,722.02 1,276.02 446.00 34.14 2,506.05
11,480.14 68,880.85 1,722.02 1,276.02 446.00 34.14 2,506.05
12,807.80 81,688.65 2,505.60 1,710.35 795.25 12.55 3,068.01
12,635.49 94,324.14 2,527.10 1,902.62 624.48 11.01 2,865.28
12,157.85 106,481.99 2,431.57 2,280.47 151.11 6.75 2,303.36
12,157.85 118,639.84 2,431.57 2,280.46 151.11 6.75 2,303.36
12,157.85 130,797.70 2,431.57 2,280.47 151.11 6.75 2,303.36
12,157.85 142,955.55 2,431.57 2,280.46 151.11 6.75 2,303.36
142,955.55 25,091.11 20,390.95 4,700.16 255.39 30,183.00

MALİYETİ YAZIYORSUNUZ O SİZE BRÜTÜ VE NETİ HESAPLIYOR)


AYLIK GELİR KÜMÜLATİF GV GELİR G.V. İSTİSNA DAMGA
VERGİSİ MATRAHI VERGİSİ İSTİSNASI SONRASI G.V. VERGİSİ
MATRAHI

10,127.66 10,127.66 1,519.15 1,276.02 243.13 22.06


10,127.66 20,255.32 1,519.15 1,276.02 243.13 22.06
10,127.66 30,382.98 1,519.15 1,276.02 243.13 22.06
10,127.66 40,510.64 1,519.15 1,276.02 243.13 22.06
10,127.66 50,638.30 1,519.15 1,276.02 243.13 22.06
10,127.66 60,765.96 1,519.15 1,276.02 243.13 22.06
12,297.87 73,063.83 1,997.87 1,710.35 287.52 8.00
12,297.87 85,361.70 2,459.57 1,902.62 556.95 8.00
12,297.87 97,659.57 2,459.57 2,280.47 179.11 8.00
12,297.87 109,957.45 2,459.57 2,280.46 179.11 8.00
12,297.87 122,255.32 2,459.57 2,280.47 179.11 8.00
12,297.87 134,553.19 2,459.57 2,280.46 179.11 8.00
134,553.19 23,410.64 20,390.95 3,019.69 180.36

ortalama aylık net ücret 11,446.10


NET İŞVEREN SGK TOPLAM
ÖDENECEK İŞSİZLİK BORDRO
MALİYETİ
9,499.21 1,751.40 11,759.40
9,499.21 1,751.40 11,759.40
9,499.21 1,751.40 11,759.40
9,499.21 1,751.40 11,759.40
9,499.21 1,751.40 11,759.40
9,499.21 1,751.40 11,759.40
8,506.80 1,751.40 11,759.40
8,506.80 1,751.40 11,759.40
8,506.80 1,751.40 11,759.40
8,506.80 1,751.40 11,759.40
8,506.80 1,751.40 11,759.40
8,506.80 1,751.40 11,759.40
108,036.06 21,016.80 141,112.80
NET İŞVEREN SGK TOPLAM NET MAAŞ İKRAMİYE
ÖDENECEK İŞSİZLİK BORDRO
MALİYETİ
12,000.00 2,363.56 16,869.61 11,000
12,000.00 2,363.56 16,869.61 11,000
12,000.00 2,363.56 16,869.61 11,000
12,000.00 2,363.56 16,869.61 11,000
12,000.00 2,363.56 16,869.61 11,000
12,000.00 2,363.56 16,869.61 11,000
12,000.00 2,636.90 17,704.91 12,000
12,000.00 2,601.42 17,466.70 12,000
12,000.00 2,503.09 16,806.44 12,000
12,000.00 2,503.09 16,806.44 12,000
12,000.00 2,503.09 16,806.44 12,000
12,000.00 2,503.09 16,806.44 12,000
144,000.00 29,432.02 203,615.02 138,000 -

KESİNTİ NET İŞVEREN SGK TOPLAM BORDRO


TOPLAMI ÖDENECEK İŞSİZLİK BORDRO MALİYETİ
MALİYETİ

2,052.43 10,862.47 2,085.11 14,000.00 14,000


2,052.43 10,862.47 2,085.11 14,000.00 14,000
2,052.43 10,862.47 2,085.11 14,000.00 14,000
2,052.43 10,862.47 2,085.11 14,000.00 14,000
2,052.43 10,862.47 2,085.11 14,000.00 14,000
2,052.43 10,862.47 2,085.11 14,000.00 14,000
2,465.73 12,002.35 2,531.91 17,000.00 17,000
2,735.16 11,732.92 2,531.91 17,000.00 17,000
2,357.32 12,110.77 2,531.91 17,000.00 17,000
2,357.32 12,110.77 2,531.91 17,000.00 17,000
2,357.32 12,110.77 2,531.91 17,000.00 17,000
2,357.32 12,110.77 2,531.91 17,000.00 17,000
26,944.73 137,353.14 27,702.13 186,000.00 186,000
YAKACAK DİĞER 2
İNDİRİMİ

1,000
1,000
1,000
1,000
1,000
1,000

6,000 -

144,000
DİĞER ÇALIŞMA KİTAPLARINI KAPATTIKTAN SONRA BU DOSYAYI AÇIN AKSİ HALDE NETTEN BRÜTE HESAPLAMASIND
DOSYA, SEÇENEKLER, FORMÜLLER ADIMLARINI TAKİPTEN SONRA GELEN EKRANDA "YİNELEMELİ HESAPLARI ÇALIŞT
YALNIZCA KIRMIZI KARAKTERLİ ALANLARA GİRİŞ YAPABİLİRSİNİZ.

1
2
3
4
5
6
VERGİ DİLİMLERİ 7
15% 15% 0 69,999 8
5% 20% 70,000 149,999 9
7% 27% 150,000 549,999 10
8% 35% 550,000 1,899,999 11
5% 40% 1,900,000 1.900.000 ve üstü 12

BRÜTTEN NETE
DÖNEM BRÜT YAKACAK YARDIMI SGK + İŞSİZLİK DİĞER G.V.
İNDİRİMLERİ

OCAK 20,000.00 1,000.00


ŞUBAT 20,000.00 1,000.00
MART 20,000.00 1,000.00
NİSAN 20,000.00 1,000.00
MAYIS 20,000.00 1,000.00
HAZİRAN 20,000.00 1,000.00
TEMMUZ 20,000.00
AĞUSTOS 20,000.00
EYLÜL 20,000.00
EKİM 20,000.00
KASIM 20,000.00
ARALIK 20,000.00
240,000.00 6,000.00 0.00 0.00

NETTEN BRÜTE
DÖNEM BRÜT SGK + İŞSİZLİK DİĞER G.V. AYLIK GELİR
İNDİRİMLERİ VERGİSİ
MATRAHI
OCAK 23,145.52 22,145.52
ŞUBAT 23,145.52 22,145.52
MART 23,145.52 22,145.52
NİSAN 24,318.03 23,318.03
MAYIS 24,542.87 23,542.87
HAZİRAN 24,542.87 23,542.87
TEMMUZ 23,901.47 23,901.47
AĞUSTOS 24,910.46 24,910.46
EYLÜL 24,387.42 24,387.42
EKİM 24,387.42 24,387.42
KASIM 24,387.42 24,387.42
ARALIK 24,387.42 24,387.42
289,201.96 0.00 0.00 283,201.96
ALDE NETTEN BRÜTE HESAPLAMASINDA HATA ALIRSINIZ.
ANDA "YİNELEMELİ HESAPLARI ÇALIŞTIR" SEÇENEĞİNİ İŞARETLEMİŞ OLMANIZ GEREKİR.

ASGARİ ÜCRET İSTİSNASI (BORDRO 2022 SAYFASINDAN BESLENİYOR)


OCAK 1,276.02
ŞUBAT 1,276.02
MART 1,276.02
NİSAN 1,276.02
MAYIS 1,276.02
HAZİRAN 1,276.02
TEMMUZ 1,710.35
AĞUSTOS 1,902.62
EYLÜL 2,280.47
EKİM 2,280.46
KASIM 2,280.47
ARALIK 2,280.46

AYLIK GELİR KÜMÜLATİF GV GELİR VERGİSİ G.V. İSTİSNASI İSTİSNA DAMGA VERGİSİ
VERGİSİ MATRAHI SONRASI G.V.
MATRAHI
20,000.00 20,000.00 3,000.00 1,276.02 1,723.98 83.43
20,000.00 40,000.00 3,000.00 1,276.02 1,723.98 83.43
20,000.00 60,000.00 3,000.00 1,276.02 1,723.98 83.43
20,000.00 80,000.00 3,500.00 1,276.02 2,223.98 83.43
20,000.00 100,000.00 4,000.00 1,276.02 2,723.98 83.43
20,000.00 120,000.00 4,000.00 1,276.02 2,723.98 83.43
20,000.00 140,000.00 4,000.00 1,710.35 2,289.65 49.98
20,000.00 160,000.00 4,700.00 1,902.62 2,797.38 49.98
20,000.00 180,000.00 5,400.00 2,280.47 3,119.54 49.98
20,000.00 200,000.00 5,400.00 2,280.46 3,119.54 49.98
20,000.00 220,000.00 5,400.00 2,280.47 3,119.53 49.98
20,000.00 240,000.00 5,400.00 2,280.46 3,119.54 49.98
240,000.00 50,800.00 20,390.95 30,409.05 800.48
KÜMÜLATİF GV GELİR VERGİSİ G.V. İSTİSNASI İSTİSNA DAMGA VERGİSİ KESİNTİ
MATRAHI SONRASI G.V. TOPLAMI

22,145.52 3,321.83 1,276.02 2,045.81 99.71 2,145.52


44,291.04 3,321.83 1,276.02 2,045.81 99.71 2,145.52
66,436.57 3,321.83 1,276.02 2,045.81 99.71 2,145.52
89,754.59 4,485.43 1,276.02 3,209.41 108.61 3,318.03
113,297.47 4,708.57 1,276.02 3,432.55 110.32 3,542.87
136,840.34 4,708.57 1,276.02 3,432.55 110.32 3,542.87
160,741.81 5,532.22 1,710.35 3,821.87 79.60 3,901.47
185,652.27 6,725.82 1,902.62 4,823.20 87.25 4,910.46
210,039.69 6,584.60 2,280.47 4,304.14 83.28 4,387.42
234,427.11 6,584.60 2,280.46 4,304.14 83.28 4,387.42
258,814.54 6,584.60 2,280.47 4,304.14 83.28 4,387.42
283,201.96 6,584.60 2,280.46 4,304.14 83.28 4,387.42
62,464.53 20,390.95 42,073.58 1,128.38 43,201.96
KESİNTİ NET
TOPLAMI ÖDENECEK

1,807.41 19,192.59
1,807.41 19,192.59
1,807.41 19,192.59
2,307.41 18,692.59
2,807.41 18,192.59
2,807.41 18,192.59
2,339.64 17,660.36
2,847.36 17,152.64
3,169.52 16,830.48
3,169.52 16,830.48
3,169.52 16,830.48
3,169.52 16,830.48
31,209.53 214,790.47
NET ÖDENECEK NET MAAŞ İKRAMİYE YAKACAK DİĞER 2

21,000.00 20,000 1,000


21,000.00 20,000 1,000
21,000.00 20,000 1,000
21,000.00 20,000 1,000
21,000.00 20,000 1,000
21,000.00 20,000 1,000
20,000.00 20,000
20,000.00 20,000
20,000.00 20,000
20,000.00 20,000
20,000.00 20,000
20,000.00 20,000
246,000.00 240,000 - 6,000 -

246,000

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