{"id":9202,"date":"2026-10-06T10:00:00","date_gmt":"2026-10-06T07:00:00","guid":{"rendered":"https:\/\/bexdore.com\/blog\/?p=9202"},"modified":"2026-10-06T10:00:00","modified_gmt":"2026-10-06T07:00:00","slug":"amazon-fba-q4-hazirlik-abd-llc","status":"publish","type":"post","link":"https:\/\/bexdore.com\/blog\/amazon-fba-q4-hazirlik-abd-llc\/","title":{"rendered":"Amazon FBA Q4 Haz\u0131rl\u0131\u011f\u0131: ABD LLC&#8217;ler \u0130\u00e7in Stok, Nakit Ak\u0131\u015f\u0131 ve Muhasebe Plan\u0131"},"content":{"rendered":"\n<div class=\"summary\"><strong class=\"t\">K\u0131sa cevap<\/strong><ul><li>2026 Q4 kritik tarihleri: <strong>\u015e\u00fckran G\u00fcn\u00fc 26 Kas\u0131m<\/strong>, <strong>Black Friday 27 Kas\u0131m<\/strong>, <strong>Cyber Monday 30 Kas\u0131m<\/strong>.<\/li><li>T\u00fcrkiye&#8217;den g\u00f6nderilen stokun FBA depolar\u0131na Kas\u0131m ortas\u0131ndan \u00f6nce ula\u015fmas\u0131 i\u00e7in planlaman\u0131n Ekim ba\u015f\u0131nda tamamlanmas\u0131 gerekir.<\/li><li>Q4&#8217;te depolama \u00fccretleri ve reklam maliyetleri genel olarak artar; nakit ak\u0131\u015f\u0131n\u0131 sezon sonu \u00f6demelerine g\u00f6re de\u011fil, sezon \u00f6ncesi harcamalara g\u00f6re planlay\u0131n.<\/li><li>Navlun, g\u00fcmr\u00fck ve ithalat masraflar\u0131 stok maliyetine eklenmeli; 31 Aral\u0131k itibar\u0131yla stok say\u0131m\u0131 yap\u0131lmal\u0131d\u0131r.<\/li><\/ul><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Y\u0131l\u0131n en yo\u011fun sat\u0131\u015f d\u00f6nemi i\u00e7in geri say\u0131m ba\u015flad\u0131. <strong>Amazon FBA Q4<\/strong> sezonu, ABD LLC&#8217;si \u00fczerinden sat\u0131\u015f yapan T\u00fcrk giri\u015fimciler i\u00e7in hem en y\u00fcksek ciroyu hem de en y\u00fcksek operasyonel riski getirir. Black Friday&#8217;e yedi haftadan biraz fazla zaman var ve T\u00fcrkiye&#8217;den yola \u00e7\u0131kacak bir sevkiyat i\u00e7in bu s\u00fcre san\u0131ld\u0131\u011f\u0131ndan k\u0131sad\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bu rehberde stok g\u00f6nderim takvimini, nakit ak\u0131\u015f\u0131 plan\u0131n\u0131 ve sezonun muhasebe taraf\u0131n\u0131 birlikte ele al\u0131yoruz. \u00c7\u00fcnk\u00fc Q4&#8217;te yap\u0131lan kay\u0131t hatalar\u0131, 2027 Nisan&#8217;\u0131ndaki Form 5472 ve y\u0131l sonu kapan\u0131\u015f\u0131nda kar\u015f\u0131n\u0131za \u00e7\u0131kar.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">2026 Q4 takvimi<\/h2>\n\n\n\n<div class=\"tbl\"><table><thead><tr><th>D\u00f6nem<\/th><th>Ne yap\u0131lmal\u0131?<\/th><\/tr><\/thead><tbody><tr><td>Ekim ilk yar\u0131s\u0131<\/td><td>Talep tahmini, sipari\u015f miktar\u0131, \u00fcretici ve lojistik firmas\u0131yla tarih teyidi<\/td><\/tr><tr><td>Ekim ikinci yar\u0131s\u0131<\/td><td>T\u00fcrkiye&#8217;den sevkiyat, g\u00fcmr\u00fck belgeleri, FBA g\u00f6nderi plan\u0131n\u0131n olu\u015fturulmas\u0131<\/td><\/tr><tr><td>Kas\u0131m ilk yar\u0131s\u0131<\/td><td>Stokun FBA depolar\u0131na giri\u015fi, kampanya ve kupon kurulumu, reklam testleri<\/td><\/tr><tr><td>26\u201330 Kas\u0131m<\/td><td>\u015e\u00fckran G\u00fcn\u00fc, Black Friday ve Cyber Monday; stok ve reklam b\u00fct\u00e7esi takibi<\/td><\/tr><tr><td>Aral\u0131k<\/td><td>Y\u0131lba\u015f\u0131 sat\u0131\u015flar\u0131, yeniden stok karar\u0131, iade haz\u0131rl\u0131\u011f\u0131<\/td><\/tr><tr><td>31 Aral\u0131k<\/td><td>Y\u0131l sonu stok say\u0131m\u0131 ve envanter de\u011ferlemesi<\/td><\/tr><\/tbody><\/table><\/div>\n\n\n\n<p class=\"note wp-block-paragraph\">Amazon&#8217;un FBA depolar\u0131na kabul s\u00fcreleri ve sezonluk g\u00f6nderim son tarihleri her y\u0131l Seller Central&#8217;da ayr\u0131ca duyurulur. Kesin tarihleri hesab\u0131n\u0131zdaki g\u00fcncel duyurulardan teyit edin.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Stok g\u00f6nderim plan\u0131<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">T\u00fcrkiye&#8217;den ABD&#8217;ye g\u00f6nderimde deniz yolu, hava yolu ve ekspres kargo aras\u0131nda s\u00fcre ile maliyet aras\u0131nda ciddi fark vard\u0131r. Q4 i\u00e7in genel yakla\u015f\u0131m \u015f\u00f6yledir:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Ana stok:<\/strong> Maliyeti d\u00fc\u015f\u00fck ama yava\u015f y\u00f6ntemle, m\u00fcmk\u00fcn olan en erken tarihte.<\/li>\n\n<li><strong>Tamamlay\u0131c\u0131 stok:<\/strong> Sat\u0131\u015f h\u0131z\u0131na g\u00f6re Kas\u0131m i\u00e7inde daha h\u0131zl\u0131 bir y\u00f6ntemle.<\/li>\n\n<li><strong>Tampon:<\/strong> En \u00e7ok satan \u00fcr\u00fcnlerde stok bitmesi, s\u0131ralama kayb\u0131 demektir; Q4&#8217;te stoksuz kalman\u0131n maliyeti fazla sto\u011fun maliyetinden genellikle y\u00fcksektir.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">G\u00f6nderim \u00f6ncesi \u00fcr\u00fcn etiketleri, koli \u00f6l\u00e7\u00fcleri ve g\u00f6nderi plan\u0131n\u0131n birbirini tutmas\u0131 gerekir. Sezonda depo kabul s\u00fcreleri uzayabildi\u011fi i\u00e7in evrak hatalar\u0131 sto\u011fun g\u00fcnlerce rafa \u00e7\u0131kmamas\u0131na yol a\u00e7abilir.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Depolama \u00fccretleri ve reklam b\u00fct\u00e7esi<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Amazon, Ekim\u2013Aral\u0131k d\u00f6neminde ayl\u0131k depolama \u00fccretlerini genel olarak y\u0131l\u0131n geri kalan\u0131na g\u00f6re daha y\u00fcksek uygular. Bu y\u00fczden a\u015f\u0131r\u0131 stok da bir maliyettir. Hedef, sezon sonunda depoda yava\u015f d\u00f6nen \u00fcr\u00fcn b\u0131rakmamakt\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Reklam taraf\u0131nda t\u0131klama ba\u015f\u0131 maliyetler Kas\u0131m sonuna do\u011fru y\u00fckselir. Pratik bir y\u00f6ntem, reklam b\u00fct\u00e7esini haftalara b\u00f6lmek ve Black Friday haftas\u0131na ayr\u0131 bir pay ay\u0131rmakt\u0131r. Kampanyalar\u0131n k\u00e2r marj\u0131na etkisini indirim, komisyon, FBA \u00fccreti ve reklam maliyetini birlikte hesaplayarak de\u011ferlendirin.<\/p>\n\n\n\n<p class=\"tip wp-block-paragraph\">Her \u00fcr\u00fcn i\u00e7in &#8220;\u00fcr\u00fcn maliyeti + g\u00f6nderim + g\u00fcmr\u00fck + Amazon \u00fccretleri + reklam&#8221; toplam\u0131n\u0131 i\u00e7eren tek sat\u0131rl\u0131k bir birim k\u00e2rl\u0131l\u0131k tablosu haz\u0131rlay\u0131n. \u0130ndirim oran\u0131na karar verirken bu tablo yeterlidir.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Nakit ak\u0131\u015f\u0131: Para ne zaman \u00e7\u0131kar, ne zaman girer?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Q4&#8217;\u00fcn klasik tuza\u011f\u0131 \u015fudur: \u00dcretim, navlun, g\u00fcmr\u00fck ve reklam harcamalar\u0131 Ekim\u2013Kas\u0131m&#8217;da yap\u0131l\u0131r; Amazon \u00f6demeleri ise sat\u0131\u015ftan sonra, belirli aral\u0131klarla hesaba ge\u00e7er. Bu bo\u015fluk i\u00e7in \u00f6nceden plan yap\u0131lmal\u0131d\u0131r.<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Ekim\u2013Ocak aras\u0131 haftal\u0131k bir nakit tablosu olu\u015fturun.<\/li>\n\n<li>\u00dcretici ve lojistik \u00f6demelerini tarih baz\u0131nda girin.<\/li>\n\n<li>Amazon \u00f6deme d\u00f6ng\u00fcs\u00fcn\u00fc ve olas\u0131 rezerv tutarlar\u0131n\u0131 ger\u00e7ek\u00e7i varsay\u0131n.<\/li>\n\n<li>Ocak&#8217;taki iade dalgas\u0131n\u0131 ve Q4 depolama faturalar\u0131n\u0131 hesaba kat\u0131n.<\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">LLC&#8217;ye ek sermaye koyman\u0131z gerekirse bunu ki\u015fisel hesaptan \u015firket hesab\u0131na a\u00e7\u0131k a\u00e7\u0131klamal\u0131 bir transferle yap\u0131n ve &#8220;sermaye katk\u0131s\u0131&#8221; olarak kaydedin. Bu hareket, tek ortakl\u0131 yabanc\u0131 sahipli LLC&#8217;lerde Form 5472&#8217;de raporlanabilir i\u015flemdir. Konunun ayr\u0131nt\u0131lar\u0131 i\u00e7in <a href=\"https:\/\/bexdore.com\/blog\/form-5472-ve-1120-rehberi\/\">Form 5472 rehberimize<\/a> bakabilirsiniz.<\/p>\n\n\n\n<div class=\"bx-cta\"><strong>Q4&#8217;\u00fc muhasebesi haz\u0131r girin<\/strong><p>Bexdore, ABD LLC&#8217;ler i\u00e7in ayl\u0131k kay\u0131t, stok maliyeti takibi ve Form 5472 haz\u0131rl\u0131\u011f\u0131n\u0131 tek elden y\u00fcr\u00fct\u00fcr.<\/p><a href=\"https:\/\/bexdore.com\/muhasebe-ve-vergi\">Muhasebe ve Vergi Hizmeti \u2192<\/a><a class=\"alt\" href=\"https:\/\/bexdore.com\/iletisim\">\u00dccretsiz Dan\u0131\u015fmanl\u0131k<\/a><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">T\u00fcrkiye&#8217;den g\u00f6nderim ve g\u00fcmr\u00fck maliyetinin muhasebele\u015ftirilmesi<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">T\u00fcrkiye&#8217;den gelen stokun maliyeti yaln\u0131zca \u00fcreticiye \u00f6denen bedel de\u011fildir. \u00dcr\u00fcn\u00fcn sat\u0131\u015fa haz\u0131r hale gelene kadar katlan\u0131lan masraflar envanter maliyetine (landed cost) eklenir:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u00dcr\u00fcn al\u0131\u015f bedeli<\/li>\n\n<li>Uluslararas\u0131 navlun ve sigorta<\/li>\n\n<li>ABD g\u00fcmr\u00fck vergisi ve g\u00fcmr\u00fck i\u015flem \u00fccretleri<\/li>\n\n<li>G\u00fcmr\u00fck m\u00fc\u015faviri ve ithalat hizmet bedelleri<\/li>\n\n<li>FBA deposuna i\u00e7 ta\u015f\u0131ma (inbound) masraflar\u0131<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Bu maliyetler sat\u0131ld\u0131\u011f\u0131 anda gidere d\u00f6n\u00fc\u015f\u00fcr; sat\u0131lmayan k\u0131sm\u0131 y\u0131l sonunda stok olarak kal\u0131r. G\u00fcmr\u00fck oranlar\u0131 2026&#8217;da birka\u00e7 kez de\u011fi\u015fti\u011fi i\u00e7in her sevkiyat\u0131n g\u00fcmr\u00fck beyannamesini ve faturas\u0131n\u0131 ayr\u0131 saklay\u0131n. \u00dcr\u00fcn\u00fcn\u00fcz i\u00e7in ge\u00e7erli oran\u0131 g\u00fcmr\u00fck m\u00fc\u015favirinizden teyit edin.<\/p>\n\n\n\n<p class=\"warn wp-block-paragraph\">G\u00fcmr\u00fck ve navlun faturalar\u0131n\u0131 \u015firket yerine ki\u015fisel kartla \u00f6demek, hem stok maliyetinin eksik kaydedilmesine hem de \u015firket ile sahip aras\u0131nda raporlanmas\u0131 gereken ek i\u015flemlere yol a\u00e7ar. M\u00fcmk\u00fcnse t\u00fcm \u00f6demeleri \u015firket hesab\u0131ndan yap\u0131n.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Envanter kayd\u0131 ve y\u0131l sonu stok say\u0131m\u0131<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">31 Aral\u0131k itibar\u0131yla elinizde ne kadar stok oldu\u011funu bilmek, 2026 y\u0131l\u0131n\u0131n k\u00e2r\u0131n\u0131 do\u011fru hesaplaman\u0131n \u00f6n \u015fart\u0131d\u0131r. Amazon&#8217;un envanter raporlar\u0131 ba\u015flang\u0131\u00e7 noktas\u0131d\u0131r; ancak yolda olan sevkiyatlar\u0131, T\u00fcrkiye&#8217;deki sto\u011fu ve kay\u0131p\/hasarl\u0131 \u00fcr\u00fcn iadelerini ayr\u0131ca de\u011ferlendirmek gerekir.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>FBA envanter raporunu 31 Aral\u0131k tarihli olarak indirin.<\/li>\n\n<li>Yoldaki ve T\u00fcrkiye&#8217;deki sto\u011fu ayr\u0131 bir listede tutun.<\/li>\n\n<li>Amazon&#8217;un kay\u0131p veya hasar i\u00e7in yapt\u0131\u011f\u0131 geri \u00f6demeleri gelir olarak kaydedin.<\/li>\n\n<li>Her \u00fcr\u00fcn\u00fcn birim maliyetini landed cost \u00fczerinden hesaplay\u0131n.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">\u015eirketiniz i\u00e7in \u00f6deme altyap\u0131s\u0131 ve banka d\u00fczeni h\u00e2l\u00e2 netle\u015fmediyse <a href=\"https:\/\/bexdore.com\/blog\/abd-llc-banka-hesabi-acma\/\">ABD LLC banka hesab\u0131 rehberimiz<\/a> ve <a href=\"https:\/\/bexdore.com\/e-ticaret-danismanlik\">e-ticaret dan\u0131\u015fmanl\u0131\u011f\u0131<\/a> hizmetimiz sezonu d\u00fczenli ge\u00e7irmenize yard\u0131mc\u0131 olur. Beyanname takvimini hat\u0131rlamak i\u00e7in <a href=\"https:\/\/bexdore.com\/blog\/15-ekim-uzatmali-beyanname-son-tarih\/\">15 Ekim kontrol listemize<\/a> de g\u00f6z atabilirsiniz.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">S\u0131k sorulan sorular<\/h2>\n\n\n\n<div class=\"faq\"><details><summary>Black Friday 2026 hangi g\u00fcn?<\/summary><div>\u015e\u00fckran G\u00fcn\u00fc 26 Kas\u0131m, Black Friday 27 Kas\u0131m, Cyber Monday ise 30 Kas\u0131m 2026&#8217;d\u0131r.<\/div><\/details><details><summary>G\u00fcmr\u00fck vergisini do\u011frudan gider mi yazmal\u0131y\u0131m?<\/summary><div>Genel yakla\u015f\u0131m, g\u00fcmr\u00fck vergisini ve navlunu \u00fcr\u00fcn\u00fcn maliyetine eklemektir. Bu maliyet \u00fcr\u00fcn sat\u0131ld\u0131k\u00e7a gidere d\u00f6n\u00fc\u015f\u00fcr; sat\u0131lmayan k\u0131s\u0131m y\u0131l sonu sto\u011funda kal\u0131r.<\/div><\/details><details><summary>Q4 i\u00e7in LLC&#8217;ye para koymak raporlan\u0131r m\u0131?<\/summary><div>Tek ortakl\u0131 yabanc\u0131 sahipli LLC&#8217;de sahibin \u015firkete koydu\u011fu sermaye Form 5472&#8217;de raporlanabilir i\u015flemdir. Transferleri a\u00e7\u0131klamal\u0131 yap\u0131n ve kayd\u0131n\u0131 tutun.<\/div><\/details><details><summary>Y\u0131l sonu stok say\u0131m\u0131n\u0131 Amazon raporu ile yapmak yeterli mi?<\/summary><div>Ba\u015flang\u0131\u00e7 i\u00e7in yeterlidir, ancak yoldaki sevkiyatlar\u0131, T\u00fcrkiye&#8217;deki sto\u011fu ve kay\u0131p \u00fcr\u00fcn geri \u00f6demelerini ayr\u0131ca eklemeniz gerekir.<\/div><\/details><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Black Friday 27 Kas\u0131m, Cyber Monday 30 Kas\u0131m 2026. ABD LLC&#8217;si olan Amazon FBA sat\u0131c\u0131lar\u0131 i\u00e7in Q4 stok g\u00f6nderim plan\u0131, nakit ak\u0131\u015f\u0131, ithalat maliyetlerinin kayd\u0131 ve y\u0131l sonu stok say\u0131m\u0131 rehberi.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[6],"tags":[57,54,56,58,55],"class_list":["post-9202","post","type-post","status-publish","format-standard","hentry","category-abd","tag-abd-llc","tag-amazon-fba","tag-e-ticaret","tag-muhasebe","tag-q4"],"_links":{"self":[{"href":"https:\/\/bexdore.com\/blog\/wp-json\/wp\/v2\/posts\/9202","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bexdore.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/bexdore.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/bexdore.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/bexdore.com\/blog\/wp-json\/wp\/v2\/comments?post=9202"}],"version-history":[{"count":1,"href":"https:\/\/bexdore.com\/blog\/wp-json\/wp\/v2\/posts\/9202\/revisions"}],"predecessor-version":[{"id":9247,"href":"https:\/\/bexdore.com\/blog\/wp-json\/wp\/v2\/posts\/9202\/revisions\/9247"}],"wp:attachment":[{"href":"https:\/\/bexdore.com\/blog\/wp-json\/wp\/v2\/media?parent=9202"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bexdore.com\/blog\/wp-json\/wp\/v2\/categories?post=9202"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bexdore.com\/blog\/wp-json\/wp\/v2\/tags?post=9202"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}