Bookkeeping & Accounting

Accounting and bookkeeping services in Turkey for monthly records, filings, e-Ledger and management reporting on one compliance calendar.

Scope

Each taxpayer has a different filing frequency, payroll footprint and e-document scope. We run the engagement on a company-specific calendar covering accounting records, document flow, tax and social-security filings, e-Ledger/berat periods, reconciliations and management reporting.

Journal and general ledger, with compliant tracking of inventory and supporting records
VAT and Withholding & Premium Service filings as applicable; quarterly advance-tax tracking
Annual corporate or personal income-tax filing and year-end closing work
e-Invoice, e-Archive Invoice and e-Waybill setup and reconciliation where applicable
Payroll, Withholding & Premium Service filing and SGK reconciliation where employees are present
Monthly close for tax accruals, receivables, payables, banks and cash-flow control

Process

01

Handover and risk snapshot

Engagement and electronic authorities are set up; the handover record, open periods, recent filings, e-Ledger/berat status and imminent deadlines are checked together.
02

Monthly close

E-documents, banks, receivables/payables, payroll and missing records are reconciled at the agreed data cut-off.
03

Filings and e-Ledger

Filings follow the company's obligation map; e-Ledger and berat files are created and uploaded under the selected monthly or provisional-tax-period calendar.
04

Reporting and year-end

The agreed management pack is delivered while inventory, depreciation and annual-return readiness are tracked through the year.

Deliverables

Company-specific annual compliance and document calendar
Standardised monthly P&L and cash-flow summary
Monthly 30-minute review call in the SME package
Status list for filings, tax accruals and e-Ledger/berat files

Pricing model

Monthly fixed retainer based on taxpayer obligations, payroll and document volume, e-document scope and reporting needs. Recurring services and project work are separated in the engagement.

Typical timeline

With a complete file, the operational handover target is usually 5-10 business days. Professional rules allow up to one month for the former adviser to return books and records by protocol, so imminent filings require a separate transition plan.

Frequently asked

How is monthly reporting delivered?

After the agreed data cut-off, we deliver a standardised P&L and cash-flow summary. The SME package includes a monthly 30-minute review call; additional management reports are scoped separately in the engagement.

How do I send documents?

E-documents are obtained through the taxpayer's GİB method or authorised private integrator. Other records use an agreed secure channel with limited access; tax-office passwords, OTPs, private keys and financial-seal PINs are never shared.

How does the handover work?

Termination and the new engagement, chamber notification, handover protocol, period-by-period records inventory and electronic authorities are handled separately. While delivery is pending, an ownership matrix protects imminent filing and payment deadlines.

Are Ba and Bs forms still filed?

No. Tax Procedure General Communiqué No. 565 ended Form Ba and Form Bs beginning with the September 2024 period. Corrections or audits involving earlier periods are assessed separately.

Is the e-Ledger uploaded every month?

E-Ledgers are created separately for each monthly period. The upload deadline can follow either the monthly or provisional-tax-period option selected for the accounting year; the current GİB calendar and any extensions must be checked.

Official sources

Last statutory source check: 8 September 2026

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