What does mirror invoice mean?
In case the price of a commercial good or service is reflected to the seller of the good or service by the person paying that price, the invoice prepared and issued is a reflection invoice.
How to cut the mirroring?
Reflection invoice In case the addressee of the invoice and the person who will pay the invoice are different, it is issued and cut. If the person receives an invoice for a good or service that he knows is on behalf of someone else, then there will be no need to issue and issue a reflection invoice. After the repair, an invoice is issued in the name of the person whose vehicle was damaged. Since this invoice relates to the repair of the vehicle covered by the motor insurance, this type of invoice is issued to reflect the same price to the insurance company.
Is there VAT in the reflection invoice?In the event of transferring the expenses incurred in the cost transfer process to the real person concerned, in principle, no service is provided or no added value is created, so the process of reflecting the expenses exactly to the real people is not subject to VAT.
In the reflection invoices Will there be VAT withholding?
All service purchases of banks and insurance companies, including reflective invoices, except for services that are specifically subject to withholding in VAT GUT, are subject to 5/10 VAT withholding.
In the reflection invoice Will there be a withholding?
All service purchases of banks and insurance companies, including reflection invoices, are subject to 5/10 VAT withholding, except for services that are specifically subject to withholding in VAT GUT. However, banks and insurance companies are required to apply withholding at the determined rate for services that are considered to be subject to special withholding in VAT GUT.
Is the reflection invoice issued with withholding?Can the reflection invoice be issued without VAT?
If the goods or services are provided by the reflector within the scope of the exception (without VAT) and the exception arises from the nature of the goods and services subject to the delivery, the reflection invoice is also subject to VAT. 'Of course it will be arranged the way you want. As long as the situation is suitable for reflection.
How to issue a Stamp Duty Reflection invoice?
Stamp duty reflection invoices are issued without VAT. It is also issued via e-invoice with code no. 351.
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