| Column | Explanation | |--------|-------------| | | GL account (e.g., 600 Yurti莽i Sat谋艧lar, 191 陌ndirilecek KDV) | | Cari / 脺r眉n Kodu | Customer or product code (if transaction-level detail) | | Belge No | Invoice number | | Tarih | Invoice date | | Matrah | Tax base (net amount excluding VAT) | | KDV Oran谋 | VAT rate applied (1%, 10%, 20%) | | KDV Tutar谋 | VAT amount calculated |