…We receive service invoice from Microsoft every month and we declare that invoice on the VAT declaration no 2. 18% VAT was written on the invoice and that amount was withdrawn from our credit card in November and December, 2018. Are there any amendments to the legislation? In this case, I suppose I have to not give VAT declaration number 2 as the VAT was paid to the company.
(18.12.2018)
It is not possible to also give a VAT declaration number 2 for an invoice that includes VAT. If the buyer who drew up the invoice is a taxpayer in Turkey, he will certainly make out an invoice that incudes VAT.
Source: İSMMMO
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