{"id":3181,"date":"2025-12-27T20:06:32","date_gmt":"2025-12-27T20:06:32","guid":{"rendered":"https:\/\/www.maliyontem.com.tr\/?page_id=3181"},"modified":"2025-12-30T13:10:26","modified_gmt":"2025-12-30T13:10:26","slug":"temel-vergi-muhasebe-egitimleri","status":"publish","type":"page","link":"https:\/\/www.maliyontem.com.tr\/en\/temel-vergi-muhasebe-egitimleri\/","title":{"rendered":"Basic Tax & Accounting Training"},"content":{"rendered":"
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BASIC LEVEL ACCOUNTING<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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Duration:<\/strong>\u00a02 Days<\/p>

Participants:<\/strong>\u00a0All finance and accounting staff who wish to improve their accounting knowledge and reinforce it through tax practices.<\/p>

\"vergi<\/p>

Scope of the Training:\u00a0<\/strong>The accounting system established by businesses is one of the most critical factors determining the sustainability of the company\u2019s operations. As seen in many real-life cases, even if production, purchasing, sales, and other operational processes are well managed, companies may still face serious financial losses due to accounting-related problems.<\/p>

Moreover, in daily business life, employees working in accounting and finance departments may struggle to fully interpret the purpose of the transactions they perform and their necessity within accounting theory due to workload intensity.<\/p>

Therefore, it is essential that the tax and reporting impact of each accounting transaction is taken into consideration. This ensures the preparation of accurate financial statements and, consequently, the correct calculation of taxes.<\/p>

Training Program<\/strong><\/p>

  • Introduction to Accounting<\/li>
  • Fundamental principles of accounting<\/li>
  • Documentation and recording system<\/li>
  • Statutory books<\/li>
  • Issues related to the preparation of financial statements<\/li>
  • Operation of the Uniform Chart of Accounts \u2013 Balance Sheet and Income Statement Accounts<\/li>
  • Asset accounts<\/li>
  • Current assets<\/li>
  • Non-current assets<\/li>
  • Liability accounts<\/li>
  • Short-term and long-term liabilities<\/li>
  • Equity<\/li>
  • Income statement accounts<\/li>
  • Cost accounts<\/li>
  • Practical Application (Monograph Case Study)<\/li><\/ul>

    BASIC LEVEL TAX PRACTICES<\/h4>

    Duration:<\/strong>\u00a01 Day<\/p>

    Participants:\u00a0<\/strong>Personnel working in finance and accounting departments, CFOs, tax and audit specialists.<\/p>

    Scope of the Training:\u00a0<\/strong>In the Basic Level Tax Practices training, we aim to provide detailed information on tax declarations and up-to-date tax practices that have changed in legislation, within the scope of the Tax Procedure Law and the Corporate Income Tax Law, as well as their practical applications.<\/p>

    Purpose of the Training:\u00a0<\/strong>To inform participants about the fundamental concepts of tax legislation and special tax-related issues.<\/p>

    Training Program<\/strong><\/p>

    • Current practices realized or entered into force in legislation<\/li>
    • Tax Procedure Law practices and tax issues<\/li>
    • Full liability and limited liability<\/li>
    • Tax liability and joint liability practices<\/li>
    • Taxable event<\/li>
    • Tax declarations<\/li>
    • Types of tax assessment and the statute of limitations<\/li>
    • Bookkeeping, documentation order, recording system, and notifications<\/li>
    • Supporting documentation<\/li>
    • Valuation criteria<\/li>
    • Tax penalties<\/li>
    • Corporate tax practices<\/li>
    • Determination of corporate income<\/li>
    • Deductible \/ non-deductible expenses<\/li>
    • Corporate tax exemptions and deductions<\/li>
    • Doubtful, worthless, and waived receivables<\/li>
    • Donations, grants, and sponsorship expenditures<\/li>
    • Sample corporate tax calculations<\/li><\/ul>

      TURKISH TAX AND ACCOUNTING SYSTEM<\/h4>

      Duration:<\/strong>\u00a03 Days<\/p>

      Participants:<\/strong><\/p>

      This three-day Turkish Tax and Accounting System training, which covers fundamental tax concepts, basic financial statements in accordance with the General Communiqu\u00e9 on Accounting System Application, explanations of financial statement items, and bookkeeping and tax accounting topics under the Turkish Commercial Code (TCC) and the Tax Procedure Law (TPL), is designed for professionals working in accounting and finance departments as well as independent accounting practitioners.<\/p>

      Training Topics<\/strong><\/p>

      I \u2013 General Accounting<\/strong><\/p>

      • Definition, purpose, importance, fundamental accounting concepts<\/li>
      • Financial statement principles<\/li>
      • Preparation and presentation of financial statements<\/li>
      • Bookkeeping according to the Turkish Commercial Code (TCC)<\/li>
      • Current Assets<\/li>
      • Non-Current Assets<\/li>
      • Short-Term Liabilities<\/li>
      • Long-Term Liabilities<\/li>
      • Equity<\/li>
      • Income Statement Accounts<\/li>
      • Cost Accounts<\/li><\/ul>

        II \u2013 Tax Accounting<\/strong><\/p>

        • Books and Records<\/li>
        • Documents<\/li>
        • Income Tax Withholdings<\/li>
        • Corporate Income Tax<\/li>
        • Stamp Tax<\/li>
        • Taxes, Duties and Funds Collected on Imports<\/li>
        • Value Added Tax (VAT)<\/li>
        • Banking and Insurance Transactions Tax (BITT)<\/li>
        • Special Consumption Tax (SCT)<\/li><\/ul>

          Mali Y\u00f6ntem Academy<\/strong><\/p>

          akademi@maliyontem.com<\/strong><\/p><\/blockquote>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"

          TEMEL D\u00dcZEY MUHASEBE S\u00fcre:\u00a02 G\u00fcn Kat\u0131l\u0131mc\u0131lar:\u00a0Muhasebe bilgisini geli\u015ftirmek ve vergi uygulamalar\u0131 ile peki\u015ftirmek isteyen t\u00fcm mali i\u015fler \u00e7al\u0131\u015fanlar\u0131 E\u011fitimin Kapsam\u0131:\u00a0\u0130\u015fletmelerin kuracaklar\u0131 muhasebe sistemi, i\u015fletmenin mevcudiyetinin sa\u011fl\u0131kl\u0131 bir \u015fekilde devam\u0131n\u0131 belirleyen en \u00f6nemli fakt\u00f6rlerden biri olmaktad\u0131r. Zira ya\u015fanan bir\u00e7ok \u00f6rnekte oldu\u011fu gibi, \u00fcretim, al\u0131m, sat\u0131m ve di\u011fer s\u00fcre\u00e7ler \u00e7ok iyi y\u00f6netilse dahi \u015firketler muhasebede ya\u015fanan sorunlar […]<\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"no-sidebar","site-content-layout":"page-builder","ast-site-content-layout":"full-width-container","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":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","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":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-3181","page","type-page","status-publish","hentry"],"yoast_head":"\nTemel Vergi-Muhasebe E\u011fitimleri - Mali Y\u00f6ntem<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.maliyontem.com.tr\/en\/temel-vergi-muhasebe-egitimleri\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Temel Vergi-Muhasebe E\u011fitimleri - Mali Y\u00f6ntem\" \/>\n<meta property=\"og:description\" content=\"TEMEL D\u00dcZEY MUHASEBE S\u00fcre:\u00a02 G\u00fcn Kat\u0131l\u0131mc\u0131lar:\u00a0Muhasebe bilgisini geli\u015ftirmek ve vergi uygulamalar\u0131 ile peki\u015ftirmek isteyen t\u00fcm mali i\u015fler \u00e7al\u0131\u015fanlar\u0131 E\u011fitimin Kapsam\u0131:\u00a0\u0130\u015fletmelerin kuracaklar\u0131 muhasebe sistemi, i\u015fletmenin mevcudiyetinin sa\u011fl\u0131kl\u0131 bir \u015fekilde devam\u0131n\u0131 belirleyen en \u00f6nemli fakt\u00f6rlerden biri olmaktad\u0131r. 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