The Parsek Tax Return Preparation screen builds monthly MUHSGK and APHB / SGK preparation tables from approved payrolls, incoming e-SMM receipts and subcontractor progress payments. The Incoming e-SMM screen records freelance receipts (serbest meslek makbuzu) with withholding and VAT.
Key Features
MUHSGK Preparation
For wages: income tax base, calculated and withheld tax, minimum wage exemption, stamp tax; e-SMM withholding per person; subcontractor withholding per contract; type code summary and deadline banner.
APHB / SGK Table
Premium days, earnings subject to premium, missing-day suggestions from attendance and project breakdown per employee; personal data is masked.
Excel and CSV
Each table downloads from the server as Excel or CSV, ready for your accountant’s manual entry.
Incoming e-SMM Records
Receipt number, freelancer (existing or quick account), gross, withholding, VAT and optional VAT withholding; the net amount is calculated on the server and previewed.
Posting and Cancellation
The record is credited to the freelancer’s account; cancellation is a reversing entry with a reason, and the same receipt cannot be entered twice.
Withholding Summary
Withholding and VAT/withheld VAT totals by period, rate and person; CSV per person.
How It Works
1. Enter receipts
In the app go to Finans & Vergi › Gelen e-SMM, click Yeni Makbuz and attach the PDF or image.
2. Pick the month
Under Finans & Vergi › KDV & Vergi › Beyan Hazırlık pick the month and review the warnings on the MUHSGK and APHB tabs.
3. Hand the table to your accountant
Download Excel or CSV; the return is filed by your accountant.
Frequently Asked Questions
Try this free for 14 days. No credit card required.
Try It Now →Can I file the withholding return from Parsek?
No. Parsek prepares the tables; the return is filed by your accountant through the GİB system.
Where do missing-day reasons come from?
They are suggested from leave, sick leave and absence entries in attendance; check them before filing.
Does e-SMM VAT appear in the VAT report?
The Withholding Summary shows VAT and withheld VAT totals for e-SMM receipts. Transfer to the VAT report is planned separately.
Less Rush at the Start of Each Month
Have pre-filing tables from payroll, receipts and progress payments ready in the same layout every month.