BU HABERIN KAP `IN SITESINDEKI ORJINAL HALI VE EKLI DOSYALARINI GOREBILMEK ICIN ASAGIDAKI LINK`I TIKLAYINIZ!
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=501466

KAP : PEGASUS HAVA TASIMACILIGI A.S. / PGSUS [] OZEL DURUM ACIKLAMASI (GENEL) 28.01.2016 19:01:27

OZEL DURUM ACIKLAMASI (GENEL)
---------------------------------------------------------------------------------------------


ORTAKLIGIN ADRESI : YENISEHIR MH. OSMANLI BULVARI NO: 11 A KURTKOY-PENDIK
TELEFON VE FAKS NUMARASI : TELEFON: 90 216 560 70 00 FAKS: 90 216 560 70 70
E-POSTA ADRESI : PEGASUSYATIRIMCIILISKILERI@FLYPGS.COM
ORTAKLIGIN YATIRIMCI/PAY SAHIPLERI ILE ILISKILER BIRIMININ TELEFON VE FAKS NUMARASI : TELEFON: 90 216 560 75 80 FAKS: 90 216 560 70 70
YAPILAN ACIKLAMA ERTELENMIS ACIKLAMA MI? : HAYIR
OZET BILGI : KDV DAVASI HAKKINDA GELISME


---------------------------------------------------------------------------------------------
13 KASIM 2014 TARIHLI OZEL DURUM ACIKLAMAMIZ ILE YATIRIMCILARIN BILGISINE SUNULDUGU UZERE SIRKETIMIZ, 2009, 2010, 2011 YILLARI VE OCAK 2012 DONEMLERI ICIN FINANSAL KIRALAMAYA TARAF YERLESIK OLMAYAN UCAK KIRALAMA SIRKETLERINE UYGULADIGI KDV ORANLARINA ILISKIN OLARAK ALEYHINE DUZENLENEN TOPLAM 30.872.430 TL TUTARINDA KDV TARHIYATI VE TOPLAM 46.308.645 TL TUTARINDA VERGI ZIYAI CEZASINI KALDIRILMASI ICIN VERGI MAHKEMELERI NEZDINDE IPTAL DAVALARI ACMISTIR. ILGILI DONEMLER ICERISINDEKI HER BIR TAKVIM AYI ICIN AYRI TARHIYAT VE CEZA UYGULANMASI NEDENIYLE BU UYGULAMALAR ALEYHINE ACILAN DAVALAR FARKLI VERGI MAHKEMELERI TARAFINDAN INCELENMEKTEDIR.
2011 YILININ TUM DONEMLERINE ILISKIN TARHIYAT VE CEZA UYGULAMALARINI INCELEYEN ISTANBUL 11. VERGI MAHKEMESININ TARAFIMIZA BUGUN ILETILEN KARARI ILE SIRKETIMIZIN YURTDISINDAN YAPTIGI FINANSAL KIRALAMA HIZMETININ %1 ORANINDA KDV`YE TABI OLDUGU VE ILGILI VERGININ %18 ORANINDA HESAPLANARAK CEZALI OLARAK TARH EDILMESININ HUKUKA UYGUN OLMADIGI GEREKCESIYLE 20.204.360 TL TUTARINDA KDV TARHIYATI VE 30.306.540 TL TUTARINDA VERGI CEZASININ KALDIRILMASINA KARAR VERILMISTIR. 2009, 2010 VE OCAK 2012 DONEMLERINE ILISKIN ACMIS OLDUGUMUZ DAVALARA ILISKIN TARAFIMIZA HENUZ ULASAN BIR KARAR BULUNMADIGINI VE ISTANBUL 11. VERGI MAHKEMESI KARARINA KARSI IDARENIN DANISTAY NEZDINDE TEMYIZ IMKANI BULUNDUGUNDAN SOZ KONUSU KARARIN KESINLESMEDIGINI YATIRIMCILARIMIZIN DIKKATINE VE BILGISINE SUNARIZ.



AS PREVIOUSLY ANNOUNCED THROUGH OUR MATERIAL EVENT DISCLOSURE DATED NOVEMBER 13, 2014, THE COMPANY FILED LAWSUITS BEFORE TAX COURTS FOR THE CANCELLATION OF TOTAL ACCRUED VAT LIABILITY OF TL30.872.430 AND TAX PENALTIES TOTALING TL46.308.645 IMPOSED AGAINST THE COMPANY IN CONNECTION WITH THE VAT RATES REMITTED ON BEHALF OF THE NON-RESIDENT AIRCRAFT LESSOR COMPANIES THAT ARE PARTY TO FINANCE LEASE TRANSACTIONS FOR 2009, 2010, 2011 AND JANUARY 2012. THE FOREGOING ACCRUALS AND PENALTIES WERE SEPARATELY IMPOSED FOR EACH CALENDAR MONTH COVERED BY THE RELEVANT INVESTIGATION PERIOD, AND THEREFORE THE LAWSUITS FILED AGAINST THESE DECISIONS ARE BEING REVIEWED BY SEVERAL DIFFERENT TAX COURTS. ARGUING THAT 1% VAT SHOULD APPLY TO FINANCIAL LEASE SERVICES PROCURED FROM NON-RESIDENT AIRCRAFT LESSOR COMPANIES AND THAT THE 18% PENALIZED TAX ACCRUAL IS IN VIOLATION OF THE LAW, ISTANBUL 11TH TAX COURT, REVIEWING THE ACCRUAL AND PENALTIES FOR THE 12 MONTH PERIOD COVERED IN 2011 REVOKED VAT ACCRUALS TOTALING TL20.204.360 AND TAX PENALTIES TOTALING TL30.306.540 BY ITS JUDGMENT NOTIFIED TO THE COMPANY TODAY.WE WOULD LIKE TO REMIND OUR INVESTORS THAT THE COMPANY HAS NOT BEEN INFORMED OF ANY JUDGMENTS IN RELATION TO OTHER LAWSUITS PENDING BEFORE TAX COURTS AND THAT THE ABOVE JUDGMENT IS NOT FINAL AS THE TAX AUTHORITY MAY APPEAL THE DECISION BEFORE THE COUNCIL OF STATE.

---------------------------------------------------------------------------------------------