Next deadline: 26/10 · Reverse-charge VAT (KDV-2)
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Services

From formation to closure, the main procedures in a business's financial life: steps, documents, deadlines and official sources.

Company formation

Limited, joint stock, sole trader, other company types, branch, bank account

Accounting

Books, e-Ledger, monthly reporting and takeover

Tax

Returns, VAT, audits and incentives

Corporate matters and advisory

Trade registry, restructuring, acquisitions, valuation, liquidation

Audit and reporting

Audit readiness, TFRS, internal control

HR and payroll

Payroll, social security, work and residence permits, EoR

Labour law in practice

Working hours, contracts, sick leave, termination, mutual termination

International

Foreign investors, double taxation, service exports

When records are in order,decisions get easier.

Working principles

Result first, then the law

What to do and how much to pay is stated clearly, with the law and communiqué it is based on.

Planned by the calendar

Returns and payments are planned according to the GİB tax calendar; taxes and premiums payable are notified in advance.

One contact

A professional who knows the file is your contact; questions are answered in writing and on record.

Written contract

Scope and fee are set in a written contract under Law No. 3568 and the professional fee tariff.

Digital records

Documents are processed and stored via e-Ledger, e-Invoice and secure sharing tools.

Confidentiality and KVKK

Personal and business data are kept in line with Law No. 6698; only those who need access have it.

Every month

  1. Documents are collected and recorded

  2. Returns are prepared before the deadline

  3. Taxes and premiums payable are notified in advance

  4. A short monthly summary is shared