{"id":99,"date":"2026-10-10T08:15:00","date_gmt":"2026-10-10T08:15:00","guid":{"rendered":"https:\/\/finansfatura.com\/blog\/?p=99"},"modified":"2026-09-29T22:38:56","modified_gmt":"2026-09-29T22:38:56","slug":"gider-pusulasi-nedir","status":"publish","type":"post","link":"https:\/\/finansfatura.com\/blog\/gider-pusulasi-nedir\/","title":{"rendered":"Gider Pusulas\u0131 Nedir? Ne Zaman ve Nas\u0131l D\u00fczenlenir?"},"content":{"rendered":"<p>Gider pusulas\u0131, fatura d\u00fczenleme y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc olmayan bir ki\u015fiden mal veya hizmet sat\u0131n ald\u0131\u011f\u0131n\u0131zda, i\u015flemi belgelemek i\u00e7in <strong>sizin (al\u0131c\u0131n\u0131n) d\u00fczenledi\u011finiz<\/strong> belgedir. \u00c7ift\u00e7iden \u00fcr\u00fcn almak, esnaf muaf\u0131 bir ustadan k\u00fc\u00e7\u00fck bir i\u015f yapt\u0131rmak ya da kendi ad\u0131na fatura kesemeyen bir ki\u015fiden mal almak bu belgenin tipik kullan\u0131m alanlar\u0131d\u0131r. Bu rehberde gider pusulas\u0131n\u0131n ne zaman d\u00fczenlendi\u011fini, hangi bilgileri i\u00e7ermesi gerekti\u011fini, nas\u0131l dolduruldu\u011funu ve en s\u0131k yap\u0131lan hatalar\u0131 ad\u0131m ad\u0131m anlat\u0131yoruz.<\/p>\n<h2>Gider pusulas\u0131 nedir, ne i\u015fe yarar?<\/h2>\n<p>Gider pusulas\u0131, Vergi Usul Kanunu kapsam\u0131nda d\u00fczenlenen ve sat\u0131c\u0131n\u0131n fatura vermek zorunda olmad\u0131\u011f\u0131 durumlarda al\u0131c\u0131 taraf\u0131ndan haz\u0131rlanan bir belgedir. Fatura sat\u0131c\u0131 taraf\u0131ndan kesilirken, gider pusulas\u0131nda rol tersine d\u00f6ner: belgeyi d\u00fczenleyen siz olursunuz, kar\u015f\u0131 taraf ise yaln\u0131zca i\u015flemi onaylayarak imzalar.<\/p>\n<p>Belgenin as\u0131l i\u015flevi, ticari kay\u0131tlar\u0131n\u0131zda bir al\u0131m\u0131n ger\u00e7ekten yap\u0131ld\u0131\u011f\u0131n\u0131 ispatlamakt\u0131r. Faturas\u0131 olmayan bir al\u0131m, muhasebe kayd\u0131na ve gider yazma a\u00e7\u0131s\u0131ndan belgesiz kal\u0131r. Gider pusulas\u0131 bu bo\u015flu\u011fu kapat\u0131r ve i\u015flemi denetime dayan\u0131kl\u0131 hale getirir.<\/p>\n<table>\n<thead>\n<tr>\n<th>\u00d6zellik<\/th>\n<th>Fatura<\/th>\n<th>Gider pusulas\u0131<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>D\u00fczenleyen<\/td>\n<td>Sat\u0131c\u0131<\/td>\n<td>Al\u0131c\u0131<\/td>\n<\/tr>\n<tr>\n<td>Ne zaman kullan\u0131l\u0131r<\/td>\n<td>Sat\u0131c\u0131 fatura d\u00fczenlemekle y\u00fck\u00fcml\u00fcyse<\/td>\n<td>Sat\u0131c\u0131 fatura d\u00fczenlemekle y\u00fck\u00fcml\u00fc de\u011filse<\/td>\n<\/tr>\n<tr>\n<td>\u0130mza<\/td>\n<td>Genellikle d\u00fczenleyen taraf<\/td>\n<td>Sat\u0131c\u0131n\u0131n imzas\u0131 \u00f6nemlidir<\/td>\n<\/tr>\n<tr>\n<td>Vergi y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc<\/td>\n<td>Sat\u0131c\u0131n\u0131n KDV ve gelir tablosunu etkiler<\/td>\n<td>Al\u0131c\u0131 taraf\u0131nda kesinti (stopaj) g\u00fcndeme gelebilir<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>Hangi durumlarda gider pusulas\u0131 d\u00fczenlenir?<\/h2>\n<p>Gider pusulas\u0131na yaln\u0131zca sat\u0131c\u0131n\u0131n fatura d\u00fczenleme y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc olmad\u0131\u011f\u0131 durumlarda ba\u015fvurulur. Bu y\u00fczden \u00f6nce \u015fu soruyu sorun: &#8220;Kar\u015f\u0131mdaki ki\u015fi fatura kesmek zorunda m\u0131?&#8221; Cevap hay\u0131rsa gider pusulas\u0131 devreye girer. S\u0131k kar\u015f\u0131la\u015f\u0131lan durumlar \u015funlard\u0131r:<\/p>\n<ul>\n<li><strong>\u00c7ift\u00e7iden \u00fcr\u00fcn al\u0131m\u0131:<\/strong> \u00c7ift\u00e7i stat\u00fcs\u00fcndeki bir \u00fcreticiden do\u011frudan tar\u0131msal \u00fcr\u00fcn sat\u0131n alan i\u015fletmeler i\u00e7in klasik \u00f6rnektir.<\/li>\n<li><strong>Esnaf muafl\u0131\u011f\u0131 kapsam\u0131ndaki ki\u015filerden al\u0131m:<\/strong> Belirli ko\u015fullarla vergiden muaf say\u0131lan esnaftan mal veya hizmet al\u0131nd\u0131\u011f\u0131nda kullan\u0131l\u0131r.<\/li>\n<li><strong>Serbest meslek erbab\u0131 olmayan ki\u015filerden hizmet al\u0131m\u0131:<\/strong> Ticari faaliyeti bulunmayan ger\u00e7ek ki\u015fiden, ar\u0131zi nitelikte bir i\u015f veya hizmet sat\u0131n al\u0131nd\u0131\u011f\u0131nda g\u00fcndeme gelir.<\/li>\n<li><strong>Ticari faaliyeti olmayan ki\u015fiden mal al\u0131m\u0131:<\/strong> \u00d6rne\u011fin i\u015fletmenizin ikinci el bir ekipman\u0131 \u015fah\u0131stan almas\u0131 durumu.<\/li>\n<\/ul>\n<p>Her durumun kendi ko\u015fullar\u0131 ve istisnalar\u0131 vard\u0131r. Belirli bir i\u015flemde gider pusulas\u0131 m\u0131 yoksa ba\u015fka bir belge mi gerekti\u011fi konusunda kesin karar i\u00e7in mali m\u00fc\u015favirinize dan\u0131\u015fmak en sa\u011fl\u0131kl\u0131s\u0131d\u0131r.<\/p>\n<h2>Gider pusulas\u0131nda bulunmas\u0131 gereken zorunlu bilgiler<\/h2>\n<p>Gider pusulas\u0131n\u0131n ge\u00e7erli say\u0131lmas\u0131 i\u00e7in i\u00e7ermesi gereken unsurlar mevzuatta say\u0131lm\u0131\u015ft\u0131r. Uygulamada belgenin \u015fu bilgileri ta\u015f\u0131d\u0131\u011f\u0131ndan emin olun:<\/p>\n<ol>\n<li>Belgenin d\u00fczenlendi\u011fi tarih<\/li>\n<li>Belgeyi d\u00fczenleyenin (al\u0131c\u0131n\u0131n) ad\u0131, unvan\u0131, adresi ve vergi kimlik bilgisi<\/li>\n<li>Sat\u0131c\u0131n\u0131n ad\u0131, soyad\u0131, adresi ve m\u00fcmk\u00fcnse kimlik bilgileri<\/li>\n<li>Sat\u0131lan mal\u0131n veya yap\u0131lan i\u015fin cinsi, miktar\u0131 ve birim fiyat\u0131<\/li>\n<li>Toplam tutar<\/li>\n<li>Vergi kesintisi varsa tutar\u0131 ve hesab\u0131<\/li>\n<li>Sat\u0131c\u0131n\u0131n imzas\u0131<\/li>\n<li>Belge seri ve s\u0131ra numaras\u0131<\/li>\n<\/ol>\n<p>Bu listeyi belgeyi d\u00fczenlemeden \u00f6nce bir kontrol listesi olarak kullan\u0131n. Eksik tek bir zorunlu unsur, belgenin gider kayd\u0131nda sorun \u00e7\u0131karmas\u0131na neden olabilir.<\/p>\n<h2>Gider pusulas\u0131 nas\u0131l d\u00fczenlenir? Ad\u0131m ad\u0131m<\/h2>\n<p>S\u0131f\u0131rdan bir belge d\u00fczenleyecekseniz s\u0131rayla \u015fu ad\u0131mlar\u0131 izleyin:<\/p>\n<ol>\n<li><strong>Sat\u0131c\u0131n\u0131n durumunu netle\u015ftirin.<\/strong> Fatura d\u00fczenleme y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc olmad\u0131\u011f\u0131n\u0131 do\u011frulay\u0131n; aksi halde sat\u0131c\u0131dan fatura istenmelidir.<\/li>\n<li><strong>Kimlik bilgilerini al\u0131n.<\/strong> Sat\u0131c\u0131n\u0131n ad, soyad ve adres bilgilerini, gerekiyorsa kimlik numaras\u0131n\u0131 yaz\u0131l\u0131 olarak kay\u0131t alt\u0131na al\u0131n.<\/li>\n<li><strong>Kalemleri yaz\u0131n.<\/strong> Her kalem i\u00e7in cins, miktar, birim ve birim fiyat\u0131 ayr\u0131 sat\u0131rda belirtin.<\/li>\n<li><strong>Toplam\u0131 hesaplay\u0131n.<\/strong> Kalem tutarlar\u0131n\u0131 toplay\u0131n; kesinti varsa g\u00fcncel oran i\u00e7in mevzuata veya mali m\u00fc\u015favirinize ba\u015fvurup hesaplamaya ekleyin.<\/li>\n<li><strong>\u0130mzalat\u0131n.<\/strong> Sat\u0131c\u0131ya okutup imzalat\u0131n ve bir n\u00fcshas\u0131n\u0131 verin.<\/li>\n<li><strong>Kayda al\u0131n.<\/strong> Belgeyi tarih s\u0131ras\u0131yla muhasebe kay\u0131tlar\u0131n\u0131za i\u015fleyin ve asl\u0131n\u0131 saklay\u0131n.<\/li>\n<\/ol>\n<h3>\u00d6rnek doldurma: varsay\u0131msal bir senaryo<\/h3>\n<p>\u00d6rne\u011fin bir kafe i\u015fletmesi, kom\u015fu k\u00f6ydeki bir \u00fcreticiden yerel bal sat\u0131n al\u0131yor olsun. \u00dcretici fatura kesmek zorunda olmayan bir \u00e7ift\u00e7i olarak kabul edilsin. Al\u0131c\u0131 i\u015fletme \u015fu \u015fekilde bir gider pusulas\u0131 haz\u0131rlar:<\/p>\n<table>\n<thead>\n<tr>\n<th>Alan<\/th>\n<th>Doldurulacak bilgi<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Tarih<\/td>\n<td>Al\u0131m\u0131n yap\u0131ld\u0131\u011f\u0131 g\u00fcn<\/td>\n<\/tr>\n<tr>\n<td>D\u00fczenleyen<\/td>\n<td>Kafe i\u015fletmesinin unvan\u0131, adresi, vergi bilgisi<\/td>\n<\/tr>\n<tr>\n<td>Sat\u0131c\u0131<\/td>\n<td>\u00dcreticinin ad\u0131, soyad\u0131, adresi<\/td>\n<\/tr>\n<tr>\n<td>Kalem<\/td>\n<td>Yerel bal, \u00f6rne\u011fin 20 kilogram, birim fiyat \u00fczerinden<\/td>\n<\/tr>\n<tr>\n<td>Tutar<\/td>\n<td>Miktar ile birim fiyat\u0131n \u00e7arp\u0131m\u0131<\/td>\n<\/tr>\n<tr>\n<td>Kesinti<\/td>\n<td>Varsa g\u00fcncel oran mevzuattan kontrol edilerek<\/td>\n<\/tr>\n<tr>\n<td>\u0130mza<\/td>\n<td>\u00dcreticinin imzas\u0131<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Buradaki miktarlar tamamen varsay\u0131msald\u0131r. Ger\u00e7ek i\u015flemde birim fiyat ve varsa kesinti, g\u00fcncel mevzuata g\u00f6re belirlenmelidir.<\/p>\n<h2>Stopaj ve KDV konusunda nelere dikkat edilmeli?<\/h2>\n<p>Gider pusulas\u0131nda en \u00e7ok kafa kar\u0131\u015ft\u0131ran konu vergi boyutudur. Al\u0131m\u0131n t\u00fcr\u00fcne g\u00f6re al\u0131c\u0131, \u00f6deme s\u0131ras\u0131nda kesinti yapmak ve bunu beyan etmekle y\u00fck\u00fcml\u00fc olabilir; baz\u0131 tar\u0131m \u00fcr\u00fcnleri al\u0131mlar\u0131nda ise farkl\u0131 istisna ve uygulamalar s\u00f6z konusudur. Bu oranlar ve limitler zaman zaman g\u00fcncellendi\u011fi i\u00e7in bu yaz\u0131da somut rakam vermiyoruz. G\u00fcncel tutar ve oranlar i\u00e7in G\u0130B duyurular\u0131na ve mali m\u00fc\u015favirinize dan\u0131\u015f\u0131n.<\/p>\n<p>\u015eu kontrolleri yapman\u0131z\u0131 \u00f6neririz:<\/p>\n<ul>\n<li>\u0130\u015flemin t\u00fcr\u00fc (mal m\u0131, hizmet mi, tar\u0131msal \u00fcr\u00fcn m\u00fc) net yaz\u0131ld\u0131 m\u0131?<\/li>\n<li>Kesinti gerekip gerekmedi\u011fi mali m\u00fc\u015favirle teyit edildi mi?<\/li>\n<li>Kesinti yap\u0131ld\u0131ysa ilgili beyan d\u00f6nemi takvime not edildi mi?<\/li>\n<li>\u0130stisna uygulan\u0131yorsa dayana\u011f\u0131 belgede veya dosyada saklan\u0131yor mu?<\/li>\n<\/ul>\n<h2>Gider pusulas\u0131nda s\u0131k yap\u0131lan hatalar<\/h2>\n<table>\n<thead>\n<tr>\n<th>Hata<\/th>\n<th>Neden sorun?<\/th>\n<th>Nas\u0131l \u00f6nlenir?<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Fatura kesmesi gereken sat\u0131c\u0131ya gider pusulas\u0131 d\u00fczenlemek<\/td>\n<td>Belge ge\u00e7ersiz say\u0131labilir, gider kabul edilmeyebilir<\/td>\n<td>Sat\u0131c\u0131n\u0131n durumunu d\u00fczenlemeden \u00f6nce do\u011frulay\u0131n<\/td>\n<\/tr>\n<tr>\n<td>Sat\u0131c\u0131 imzas\u0131n\u0131n eksik olmas\u0131<\/td>\n<td>\u0130\u015flemin kar\u015f\u0131 taraf\u00e7a kabul\u00fc ispatlanamaz<\/td>\n<td>\u0130mzay\u0131 \u00f6demeyle ayn\u0131 anda al\u0131n<\/td>\n<\/tr>\n<tr>\n<td>Kalemleri toplu, tek sat\u0131rda yazmak<\/td>\n<td>Cins ve miktar belirsizle\u015fir<\/td>\n<td>Her kalemi ayr\u0131 sat\u0131rda g\u00f6sterin<\/td>\n<\/tr>\n<tr>\n<td>Kesinti hesab\u0131n\u0131 atlamak<\/td>\n<td>Sonradan eksik beyan do\u011fabilir<\/td>\n<td>Kesinti gereklili\u011fini ba\u015ftan netle\u015ftirin<\/td>\n<\/tr>\n<tr>\n<td>Belgeyi ge\u00e7 d\u00fczenlemek<\/td>\n<td>Kay\u0131t tarihi ile i\u015flem tarihi \u00e7eli\u015fir<\/td>\n<td>Al\u0131m an\u0131nda d\u00fczenleyin<\/td>\n<\/tr>\n<tr>\n<td>N\u00fcsha saklamamak<\/td>\n<td>Denetimde belge ibraz edilemez<\/td>\n<td>Asl\u0131n\u0131 dosyalay\u0131p dijital kopya al\u0131n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>D\u00fczenlemeden \u00f6nce h\u0131zl\u0131 kontrol listesi<\/h3>\n<p>Belgeyi imzaya sunmadan \u00f6nce a\u015fa\u011f\u0131daki maddeleri tek tek i\u015faretleyin. Bu liste, gider pusulas\u0131 d\u00fczenleyen k\u00fc\u00e7\u00fck i\u015fletmelerin en \u00e7ok tak\u0131ld\u0131\u011f\u0131 noktalar\u0131 kapsar:<\/p>\n<ul>\n<li>Sat\u0131c\u0131n\u0131n fatura d\u00fczenleme y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc olmad\u0131\u011f\u0131ndan eminim.<\/li>\n<li>Sat\u0131c\u0131n\u0131n ad, soyad ve adres bilgisi okunakl\u0131 ve eksiksiz yaz\u0131ld\u0131.<\/li>\n<li>Her kalem i\u00e7in cins, miktar ve birim fiyat ayr\u0131 sat\u0131rda g\u00f6sterildi.<\/li>\n<li>Toplam tutar, kalem tutarlar\u0131n\u0131n toplam\u0131yla tutuyor.<\/li>\n<li>Kesinti gerekip gerekmedi\u011fi g\u00fcncel mevzuata g\u00f6re netle\u015ftirildi.<\/li>\n<li>Belge tarihi, \u00f6demenin ve teslimin yap\u0131ld\u0131\u011f\u0131 tarihle uyumlu.<\/li>\n<li>Sat\u0131c\u0131 belgeyi imzalad\u0131 ve bir n\u00fcsha kendisine verildi.<\/li>\n<li>Belgenin bir kopyas\u0131 dijital ortamda da saklan\u0131yor.<\/li>\n<\/ul>\n<p>Ayda yaln\u0131zca birka\u00e7 belge d\u00fczenleyen bir i\u015fletme i\u00e7in bile bu liste, ay sonunda mali m\u00fc\u015favire eksik belge nedeniyle geri d\u00f6n\u00fc\u015f yapma ihtimalini belirgin bi\u00e7imde azalt\u0131r. Belge say\u0131s\u0131 artt\u0131k\u00e7a listeyi bir kontrol formuna d\u00f6n\u00fc\u015ft\u00fcr\u00fcp ekipte herkesin ayn\u0131 standard\u0131 uygulamas\u0131n\u0131 sa\u011flay\u0131n.<\/p>\n<h2>Gider pusulas\u0131 kay\u0131tlar\u0131n\u0131 d\u00fczenli tutmak<\/h2>\n<p>Gider pusulalar\u0131 genellikle s\u0131k kesilmez ama kesildi\u011finde kay\u0131t d\u0131\u015f\u0131nda kalmaya en yatk\u0131n belgelerdir. Bu nedenle belgeleri al\u0131m an\u0131nda sisteme i\u015flemek, cari hesap ve gider kay\u0131tlar\u0131n\u0131 do\u011fru tutman\u0131n \u00f6n \u015fart\u0131d\u0131r. \u00d6n muhasebe yaz\u0131l\u0131m\u0131 kullan\u0131yorsan\u0131z gider belgelerinizi tek yerde toplayarak ay sonunda mali m\u00fc\u015favirinize eksiksiz iletebilirsiniz. \u00d6n muhasebenin kapsam\u0131 i\u00e7in <a href=\"https:\/\/finansfatura.com\/blog\/on-muhasebe-nedir\/\">\u00f6n muhasebe nedir<\/a> rehberimize, belgelerin cari hesaba nas\u0131l yans\u0131d\u0131\u011f\u0131 i\u00e7in <a href=\"https:\/\/finansfatura.com\/blog\/cari-hesap-nedir\/\">cari hesap nedir<\/a> yaz\u0131m\u0131za bakabilirsiniz. Belge ve gider takibini tek panelde y\u00f6netmek isterseniz <a href=\"https:\/\/finansfatura.com\/on-muhasebe\">Finans Fatura \u00f6n muhasebe<\/a> \u00e7\u00f6z\u00fcm\u00fcn\u00fc inceleyebilirsiniz.<\/p>\n<h2>S\u0131k sorulan sorular<\/h2>\n<h3>Gider pusulas\u0131n\u0131 kim d\u00fczenler?<\/h3>\n<p>Gider pusulas\u0131n\u0131, fatura d\u00fczenlemek zorunda olmayan ki\u015fiden mal veya hizmet alan al\u0131c\u0131 d\u00fczenler. Sat\u0131c\u0131 belgeyi okur ve imzalar.<\/p>\n<h3>Gider pusulas\u0131 ile fatura aras\u0131ndaki temel fark nedir?<\/h3>\n<p>Fatura sat\u0131c\u0131 taraf\u0131ndan, sat\u0131c\u0131n\u0131n fatura y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc oldu\u011fu durumlarda kesilir. Gider pusulas\u0131 ise al\u0131c\u0131 taraf\u0131ndan, sat\u0131c\u0131n\u0131n fatura y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc olmad\u0131\u011f\u0131 durumlarda d\u00fczenlenir.<\/p>\n<h3>Gider pusulas\u0131nda kesinti yap\u0131lmas\u0131 zorunlu mu?<\/h3>\n<p>Bu, i\u015flemin t\u00fcr\u00fcne g\u00f6re de\u011fi\u015fir. G\u00fcncel oran, limit ve istisnalar i\u00e7in G\u0130B duyurular\u0131n\u0131 takip edin ve mali m\u00fc\u015favirinize dan\u0131\u015f\u0131n.<\/p>\n<h2>\u00d6zet<\/h2>\n<p>Gider pusulas\u0131, fatura d\u00fczenleme y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc bulunmayan ki\u015filerden yap\u0131lan al\u0131mlar\u0131 belgelemek i\u00e7in al\u0131c\u0131 taraf\u0131ndan d\u00fczenlenir. Zorunlu unsurlar\u0131 eksiksiz doldurmak, sat\u0131c\u0131 imzas\u0131n\u0131 almak, kesinti gereklili\u011fini mali m\u00fc\u015favirle teyit etmek ve belgeleri d\u00fczenli kayda almak s\u0131k yap\u0131lan hatalar\u0131n b\u00fcy\u00fck k\u0131sm\u0131n\u0131 \u00f6nler. Durumdan emin olmad\u0131\u011f\u0131n\u0131zda g\u00fcncel mevzuat\u0131 ve mali m\u00fc\u015favirinizi referans al\u0131n.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Gider pusulas\u0131, fatura kesme y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc olmayan ki\u015filerden yap\u0131lan al\u0131mlar\u0131 belgelemek i\u00e7in al\u0131c\u0131n\u0131n d\u00fczenledi\u011fi belgedir. Ne zaman d\u00fczenlendi\u011fini, zorunlu bilgileri ve s\u0131k hatalar\u0131 anlat\u0131yoruz.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5],"tags":[51,53,52,44],"class_list":["post-99","post","type-post","status-publish","format-standard","hentry","category-on-muhasebe","tag-gider-pusulasi","tag-kobi-muhasebe","tag-muhasebe-belgeleri","tag-on-muhasebe"],"_links":{"self":[{"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/posts\/99","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/comments?post=99"}],"version-history":[{"count":1,"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/posts\/99\/revisions"}],"predecessor-version":[{"id":100,"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/posts\/99\/revisions\/100"}],"wp:attachment":[{"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/media?parent=99"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/categories?post=99"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/tags?post=99"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}