{"id":164,"date":"2019-11-05T02:33:27","date_gmt":"2019-11-05T02:33:27","guid":{"rendered":"https:\/\/demo.casethemes.net\/consultio\/?p=164"},"modified":"2026-03-06T12:19:34","modified_gmt":"2026-03-06T12:19:34","slug":"ingilterede-vergi-turleri-kucuk-isletmeler-icin-bilmeniz-gerekenler","status":"publish","type":"post","link":"https:\/\/nasaccounts.com\/tr\/ingilterede-vergi-turleri-kucuk-isletmeler-icin-bilmeniz-gerekenler\/","title":{"rendered":"\u0130ngiltere\u2019de Vergi T\u00fcrleri: 2026\u2019da K\u00fc\u00e7\u00fck \u0130\u015fletmeler \u0130\u00e7in Bilmeniz Gereken 7 Kritik Nokta"},"content":{"rendered":"

2026 y\u0131l\u0131 itibariyle \u0130ngiltere\u2019de Vergi T\u00fcrleri<\/strong> konusu, \u00f6zellikle Enfield ve Kuzey Londra\u2019da faaliyet g\u00f6steren k\u00fc\u00e7\u00fck i\u015fletmeler i\u00e7in hayati \u00f6nem ta\u015f\u0131maktad\u0131r. \u0130ngiltere\u2019de \u015firket kurmak nispeten kolay olsa da, vergi sistemini do\u011fru anlamak i\u015fletmenin s\u00fcrd\u00fcr\u00fclebilirli\u011fi i\u00e7in kritik bir ad\u0131md\u0131r.<\/p>\n

Bu rehberde, k\u00fc\u00e7\u00fck i\u015fletmelerin en \u00e7ok kar\u015f\u0131la\u015ft\u0131\u011f\u0131 vergi t\u00fcrlerini sade ve anla\u015f\u0131l\u0131r bir dille a\u00e7\u0131kl\u0131yoruz.<\/p>\n

\n

1. Corporation Tax (Kurumlar Vergisi)<\/strong><\/h2>\n

Limited \u015firketler i\u00e7in en temel vergi t\u00fcr\u00fc Corporation Tax<\/strong>\u2019tir.<\/p>\n

Corporation Tax Nedir?<\/strong><\/h3>\n

Corporation Tax, \u015firketin elde etti\u011fi k\u00e2r \u00fczerinden \u00f6denen vergidir. 2026 itibariyle oranlar \u015firket k\u00e2r\u0131na g\u00f6re de\u011fi\u015fmektedir:<\/p>\n

    \n
  • \n

    K\u00fc\u00e7\u00fck k\u00e2rlar i\u00e7in daha d\u00fc\u015f\u00fck oran %19.<\/p>\n<\/li>\n

  • \n

    Y\u00fcksek k\u00e2r dilimlerinde %25\u2019e kadar \u00e7\u0131kabilen oran<\/p>\n<\/li>\n<\/ul>\n

    Vergi beyan\u0131 ve \u00f6deme s\u00fcreci, resmi kurum olan HM Revenue & Customs<\/span><\/span> (HMRC) taraf\u0131ndan y\u00f6netilir.<\/p>\n

    Ne Zaman \u00d6denir?<\/strong><\/h3>\n
      \n
    • \n

      Muhasebe d\u00f6neminin bitiminden 9 ay ve 1 g\u00fcn sonra \u00f6deme yap\u0131l\u0131r.<\/p>\n<\/li>\n

    • \n

      Vergi beyannamesi (Company Tax Return) ise 12 ay i\u00e7inde g\u00f6nderilmelidir.<\/p>\n<\/li>\n<\/ul>\n

      Yanl\u0131\u015f hesaplama veya gecikme ciddi cezalara yol a\u00e7abilir.<\/p>\n

      \n

      2. VAT (Katma De\u011fer Vergisi)<\/strong><\/h2>\n

      VAT, \u0130ngiltere\u2019de mal ve hizmet sat\u0131\u015flar\u0131 \u00fczerinden al\u0131nan dolayl\u0131 vergidir.<\/p>\n

      VAT Kayd\u0131 Ne Zaman Zorunlu?<\/strong><\/h3>\n

      2026 y\u0131l\u0131 itibariyle:<\/p>\n

        \n
      • \n

        Y\u0131ll\u0131k ciro \u00a390.000 \u00fczerindeyse VAT kayd\u0131 zorunludur.<\/p>\n<\/li>\n

      • \n

        Bu limitin alt\u0131nda ise iste\u011fe ba\u011fl\u0131d\u0131r.<\/p>\n<\/li>\n<\/ul>\n

        Standart VAT Oran\u0131<\/strong><\/h3>\n
          \n
        • \n

          Standart oran: %20<\/p>\n<\/li>\n

        • \n

          Baz\u0131 \u00fcr\u00fcn ve hizmetlerde indirimli oran uygulanabilir.<\/p>\n<\/li>\n<\/ul>\n

          VAT sistemi d\u00fczenli raporlama gerektirir. Yanl\u0131\u015f VAT beyan\u0131, HMRC taraf\u0131ndan ciddi incelemelere sebep olabilir.<\/p>\n

          \n

          3. PAYE (Pay As You Earn) ve Bordro Vergileri<\/strong><\/h2>\n

          \u00c7al\u0131\u015fan\u0131n\u0131z varsa, PAYE sistemine kay\u0131t yapt\u0131rman\u0131z gerekir.<\/p>\n

          PAYE sistemi:<\/p>\n

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          • \n

            \u00c7al\u0131\u015fan maa\u015f\u0131ndan gelir vergisi kesintisi<\/p>\n<\/li>\n

          • \n

            National Insurance katk\u0131lar\u0131<\/p>\n<\/li>\n

          • \n

            Emeklilik katk\u0131 paylar\u0131<\/p>\n<\/li>\n<\/ul>\n

            T\u00fcm bu s\u00fcre\u00e7ler HMRC ile entegre \u015fekilde y\u00fcr\u00fct\u00fcl\u00fcr.<\/p>\n

            Bordro hatalar\u0131:<\/p>\n

              \n
            • \n

              Para cezas\u0131<\/p>\n<\/li>\n

            • \n

              Faiz uygulanmas\u0131<\/p>\n<\/li>\n

            • \n

              Denetim riskini art\u0131r\u0131r<\/p>\n<\/li>\n<\/ul>\n

              Bu nedenle bordro y\u00f6netimi profesyonel destek gerektirir.<\/p>\n

              \n

              4. Self Assessment (Ki\u015fisel Vergi Beyan\u0131)<\/strong><\/h2>\n

              Self Assessment, bireysel gelir vergisi beyan sistemidir.<\/p>\n

              Kimler Self Assessment yapmal\u0131d\u0131r?<\/p>\n

                \n
              • \n

                Sole trader\u2019lar<\/p>\n<\/li>\n

              • \n

                \u015eirket ortaklar\u0131<\/p>\n<\/li>\n

              • \n

                Temett\u00fc (dividend) geliri elde edenler<\/p>\n<\/li>\n

              • \n

                Ek gelir sahibi bireyler<\/p>\n<\/li>\n<\/ul>\n

                Online beyan son tarihi genellikle 31 Ocak\u2019t\u0131r. Gecikmeler otomatik para cezas\u0131 do\u011furur.<\/p>\n

                \n

                5. National Insurance Contributions (NIC)<\/strong><\/h2>\n

                National Insurance, sosyal g\u00fcvenlik sistemine yap\u0131lan katk\u0131d\u0131r.<\/p>\n

                \u0130ki temel kategori vard\u0131r:<\/p>\n

                  \n
                • \n

                  Class 1 (\u00e7al\u0131\u015fanlar i\u00e7in)<\/p>\n<\/li>\n

                • \n

                  Class 2 ve Class 4 (sole trader\u2019lar i\u00e7in)<\/p>\n<\/li>\n<\/ul>\n

                  Bu \u00f6demeler emeklilik haklar\u0131 ve sosyal yard\u0131mlar a\u00e7\u0131s\u0131ndan \u00f6nemlidir.<\/p>\n

                  \n

                  6. Dividend Tax (Temett\u00fc Vergisi)<\/strong><\/h2>\n

                  Limited \u015firket sahipleri maa\u015f yerine temett\u00fc alabilir.<\/p>\n

                  2026 itibariyle:<\/p>\n

                    \n
                  • \n

                    Belirli bir temett\u00fc istisna limiti vard\u0131r.<\/p>\n<\/li>\n

                  • \n

                    Bu limit \u00fczerindeki gelirler i\u00e7in vergi uygulan\u0131r.<\/p>\n<\/li>\n

                  • \n

                    Vergi oran\u0131 gelir dilimine g\u00f6re de\u011fi\u015fir.<\/p>\n<\/li>\n<\/ul>\n

                    Temett\u00fc planlamas\u0131 do\u011fru yap\u0131lmazsa gereksiz vergi \u00f6denebilir.<\/p>\n

                    \n

                    7. Business Rates (\u0130\u015fyeri Vergisi)<\/strong><\/h2>\n

                    Fiziksel ofis veya ticari m\u00fclk kullan\u0131yorsan\u0131z Business Rates \u00f6demeniz gerekir.<\/p>\n

                    Ancak k\u00fc\u00e7\u00fck i\u015fletmeler i\u00e7in indirim (Small Business Rate Relief) uygulanabilir.<\/p>\n

                    \u00d6zellikle Enfield gibi ticari b\u00f6lgelerde bu maliyet dikkatli planlanmal\u0131d\u0131r.<\/p>\n

                    \n

                    K\u00fc\u00e7\u00fck \u0130\u015fletmeler \u0130\u00e7in Vergi Planlamas\u0131 Neden \u00d6nemlidir?<\/strong><\/h1>\n

                    \u0130ngiltere\u2019de vergi sistemi d\u00fczenli ve \u015feffaft\u0131r; ancak karma\u015f\u0131k olabilir.<\/p>\n

                    Do\u011fru planlama sayesinde:<\/p>\n

                      \n
                    • \n

                      Vergi y\u00fck\u00fc optimize edilir<\/p>\n<\/li>\n

                    • \n

                      Gereksiz cezalar \u00f6nlenir<\/p>\n<\/li>\n

                    • \n

                      Nakit ak\u0131\u015f\u0131 korunur<\/p>\n<\/li>\n

                    • \n

                      Finansal s\u00fcrd\u00fcr\u00fclebilirlik sa\u011flan\u0131r<\/p>\n<\/li>\n<\/ul>\n

                      Enfield b\u00f6lgesinde hizmet veren NAS Accounts<\/span><\/span>, k\u00fc\u00e7\u00fck i\u015fletmeler i\u00e7in:<\/p>\n

                        \n
                      • \n

                        Vergi planlamas\u0131<\/p>\n<\/li>\n

                      • \n

                        VAT dan\u0131\u015fmanl\u0131\u011f\u0131<\/p>\n<\/li>\n

                      • \n

                        Bordro y\u00f6netimi<\/p>\n<\/li>\n

                      • \n

                        \u015eirket kurulu\u015fu<\/p>\n<\/li>\n

                      • \n

                        Finansal raporlama<\/p>\n<\/li>\n<\/ul>\n

                        hizmetleri sunmaktad\u0131r.<\/p>\n

                        \ud83d\udccd 2 Bellflower House, 419 Hertford Rd, Enfield EN3 5PT
                        \ud83d\udcde 02033372110<\/p>\n

                        \n

                        Vergi S\u00fcre\u00e7lerinde En S\u0131k Yap\u0131lan Hatalar<\/strong><\/h1>\n
                          \n
                        • \n

                          VAT e\u015fi\u011fini ge\u00e7ip kay\u0131t yapt\u0131rmamak<\/p>\n<\/li>\n

                        • \n

                          Self Assessment son tarihini ka\u00e7\u0131rmak<\/p>\n<\/li>\n

                        • \n

                          \u015eirket ve ki\u015fisel harcamalar\u0131 kar\u0131\u015ft\u0131rmak<\/p>\n<\/li>\n

                        • \n

                          Muhasebe kay\u0131tlar\u0131n\u0131 d\u00fczenli tutmamak<\/p>\n<\/li>\n

                        • \n

                          Corporation Tax \u00f6demesini geciktirmek<\/p>\n<\/li>\n<\/ul>\n

                          Bu hatalar hem mali kay\u0131p hem de itibar riski do\u011furur.<\/p>\n

                          \n

                          S\u0131k\u00e7a Sorulan Sorular (FAQ)<\/strong><\/h1>\n

                          1. \u0130ngiltere\u2019de en \u00f6nemli vergi t\u00fcr\u00fc hangisidir?<\/strong><\/h3>\n

                          Limited \u015firketler i\u00e7in Corporation Tax en temel vergidir.<\/p>\n

                          2. VAT kayd\u0131 yapmazsam ne olur?<\/strong><\/h3>\n

                          Zorunlu e\u015fik a\u015f\u0131lm\u0131\u015fsa ceza uygulan\u0131r ve geriye d\u00f6n\u00fck VAT tahsil edilebilir.<\/p>\n

                          3. Self Assessment yapmazsam ne olur?<\/strong><\/h3>\n

                          Otomatik para cezas\u0131 uygulan\u0131r ve faiz i\u015fler.<\/p>\n

                          4. K\u00fc\u00e7\u00fck i\u015fletmeler vergi indirimi alabilir mi?<\/strong><\/h3>\n

                          Evet. \u00c7e\u015fitli giderler ve te\u015fvikler sayesinde vergi y\u00fck\u00fc azalt\u0131labilir.<\/p>\n

                          5. \u015eirket sahipleri maa\u015f m\u0131 temett\u00fc m\u00fc almal\u0131?<\/strong><\/h3>\n

                          Bu, gelir seviyesine ve vergi planlamas\u0131na ba\u011fl\u0131d\u0131r. Profesyonel analiz gerekir.<\/p>\n

                          6. Muhasebeci tutmak zorunlu mu?<\/strong><\/h3>\n

                          Yasal olarak zorunlu de\u011fildir; ancak pratikte b\u00fcy\u00fck avantaj sa\u011flar.<\/p>\n

                          \n

                          Sonu\u00e7<\/strong><\/h2>\n

                          2026 itibariyle \u0130ngiltere\u2019de Vergi T\u00fcrleri<\/strong>, k\u00fc\u00e7\u00fck i\u015fletmeler i\u00e7in sadece bir y\u00fck\u00fcml\u00fcl\u00fck de\u011fil, ayn\u0131 zamanda stratejik bir y\u00f6netim alan\u0131d\u0131r. Vergi sistemini do\u011fru anlamak ve profesyonel destek almak, i\u015fletmenizin b\u00fcy\u00fcmesini do\u011frudan etkiler.<\/p>\n

                          E\u011fer Enfield veya Kuzey Londra\u2019da i\u015fletme sahibiyseniz, vergi s\u00fcre\u00e7lerinizi uzman deste\u011fiyle y\u00f6netmek uzun vadede size zaman ve maliyet tasarrufu sa\u011flar.<\/p>\n","protected":false},"excerpt":{"rendered":"

                          At vero eos et accusamus et iustoodio digni goikussimos ducimus qui blanp ditiis praesum voluum. <\/p>\n","protected":false},"author":1,"featured_media":8326,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_joinchat":[],"footnotes":""},"categories":[2],"tags":[],"class_list":["post-164","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-vergi-rehberi-uk-tax-guide"],"_links":{"self":[{"href":"https:\/\/nasaccounts.com\/tr\/wp-json\/wp\/v2\/posts\/164","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/nasaccounts.com\/tr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/nasaccounts.com\/tr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/nasaccounts.com\/tr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/nasaccounts.com\/tr\/wp-json\/wp\/v2\/comments?post=164"}],"version-history":[{"count":4,"href":"https:\/\/nasaccounts.com\/tr\/wp-json\/wp\/v2\/posts\/164\/revisions"}],"predecessor-version":[{"id":8418,"href":"https:\/\/nasaccounts.com\/tr\/wp-json\/wp\/v2\/posts\/164\/revisions\/8418"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/nasaccounts.com\/tr\/wp-json\/wp\/v2\/media\/8326"}],"wp:attachment":[{"href":"https:\/\/nasaccounts.com\/tr\/wp-json\/wp\/v2\/media?parent=164"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/nasaccounts.com\/tr\/wp-json\/wp\/v2\/categories?post=164"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/nasaccounts.com\/tr\/wp-json\/wp\/v2\/tags?post=164"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}