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How can we make VAT deductions and the notice in invoices that foreign companies take from liaison offices in Turkey?

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How can we make VAT deductions and the notice in invoices that foreign companies take from liaison offices in Turkey?

Can I deduct the VAT amount calculated separately in the invoices of the foreign companies providing service with VAT ID number (Microsoft etc.) in Turkey? Do I also need to submit a VAT 2 declaration?

If VAT is shown on your invoice, you can deduct it. Otherwise, the VAT 2 declaration will be submitted.


Source: İSMMMO
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