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Turkey

EuropeMandatory

Turkey is one of the pioneering countries that has gradually mandated e-invoicing since 2012. The system managed by GİB (Revenue Administration) uses UBL-TR format.

Legal Framework

Legal Basis

Regulated by Tax Procedure Law No. 213 and related communiqués (VUK General Communiqués No. 397, 421, 454, 509).

Core Legislation

  • VUK General Communiqué No. 509: Establishes the main framework for e-document applications
  • e-Invoice Application: Mandatory for taxpayers whose gross sales revenue exceeds the defined threshold
  • e-Archive Invoice: Mandatory for all invoices outside e-Invoice scope
  • e-Dispatch Note: Electronic tracking of goods movements
  • e-Ledger: Electronic maintenance of journal and general ledger records

Private Integrator Model

GİB delivers e-document services through firms holding a Private Integrator license. TaxTen is a GİB-approved Private Integrator.

Technical Requirements

Technical Infrastructure

Format

  • UBL-TR 1.2: Turkey-specific profile based on OASIS UBL 2.1
  • XML: All e-documents are generated in XML format

Signing

  • Financial Seal (Corporate) or e-Signature / QES (Individual)
  • Qualified Electronic Certificate (QES) usage

Transmission

  • Via Private Integrator through GİB central system
  • Web service (SOAP/REST) or portal access

Validation

  • Automatic format and content checks with 45+ Schematron rules
  • Real-time validation by GİB

Archiving

  • 10-year mandatory legal retention
  • Secure digital archiving

Document Types

  • e-Invoice
  • e-Archive Invoice
  • e-Dispatch Note
  • e-Ledger
  • e-SMM
  • e-MM

Key Dates

2012-09-01

E-invoice mandate start

2014-01-01

E-ledger mandate

2020-07-01

E-dispatch mandate expanded

2024-01-01

Revenue threshold reduced to 3M TL

Sample Documents

e-Invoice Sample (UBL-TR)
UBL-TR 1.2 XML

GİB compliant basic invoice scenario sample

TaxTen Service

TaxTen manages all e-document processes end-to-end in Turkey with its GİB Private Integrator license. Works integrated with all ERPs including SAP, Oracle, Logo.

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