Stamp Tax Declaration Preparation Report


Stamp tax is the taxes levied on papers documenting official and legal transactions between corporations and corporations, persons and persons, or persons and corporations.


Route: ERP > Finance-Accounting > Accounting > Stamp Tax Declaration Preparation Report

Stamp taxes are classified according to the codes determined by the Revenue Administration, and the stamp tax coverage of the said fee is determined by the Revenue Administration. Stamp Tax rates to be canceled over certain currency in the contract content also vary according to the stamp tax codes.

Just be aware that some of the general solutions offered here might change according to the laws & regulations in the other countries or even regions. In case of need consult your accountants.

In Workcube, Stamp Tax Declaration Preparation Report is used in order to prepare Stamp Tax declarations through the E-Declaration program and transfer them to the Declaration program.

  • Transaction Type: Records in the Stamp Tax Declaration Preparation report line come through the Agreements page. Transaction Type refers to the transaction category defined in the relevant deal detail.
  • Issue Date: It is based on the Agreement start date, which is included in the Agreement Detail.
  • Contract No: It is the Contract number in the Contract Details. At the same time, you can go to the details of the relevant agreement by clicking on Agreement No.
  • Contract Type: Lists the categories specified in the Category field in the Agreements detail.
  • Category: It is the category of Stamp Tax.
  • Current Account: It comes from the current account definition in the Agreement Details.
  • Contract Amount: VAT Excluded is displayed in the Contract Amount field in the Agreement Details.
  • Total Stamp Tax Amount: It is the stamp tax amount whose rate or amount is determined in the agreement details. The calculated amount is listed in the field marked in the screenshot below.

Note: Tax codes in the Category Field are defined through Parameters > Tax Types.

Excel Import: Files exported with Excel Import function can be imported as Stamp Tax Declaration in the E-Declaration program. The column headings in the report correspond to the following fields in the declaration;
  • Sequence = Sequence No.
  • Edit Date = Edit Date
  • Contract No = No
  • Contract Type =
  • Category = Type / Code
  • Current Account = Disclosure
  • Contract Amount (excluding VAT) = Certain Currency Included
  • Total Stamp Tax Amount = Stamp Tax

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