Purchase Order Accountant in Turkey Istanbul –Free Word Template Download with AI

This Purchase Order is issued by Marmara Trade & Logistics A.S. to formally procure the professional services of a certified Accountant based in Turkey Istanbul. The engagement is structured under the Turkish Commercial Code and complies with all regulatory requirements set forth by the Turkish Ministry of Trade and the Istanbul Chamber of Commerce (İstanbul Ticaret Odası). The Accountant shall provide comprehensive financial management, tax compliance, and statutory reporting services as detailed in the line items below.

The selected Accountant, Ms. Elif Kaya, holds a valid license from the Istanbul Chamber of Certified Public Accountants (İstanbul Serbest Muhasebeci Mali Müşavirler Odası) and possesses over twelve years of experience in corporate accounting within the Turkey Istanbul metropolitan region. All services rendered under this Purchase Order shall be performed in accordance with Turkish Accounting Standards (TMS) and International Financial Reporting Standards (IFRS) as adopted in Turkey.

* All prices are exclusive of 20% Value Added Tax (KDV) applicable in Turkey. The Accountant shall issue a compliant fatura (invoice) in accordance with the Turkish Revenue Administration (Gelir İdaresi Başkanlığı) e-invoicing system (e-Fatura / e-Arşiv).

The Accountant engaged under this Purchase Order shall perform all duties from the supplier's registered office located in the Beşiktaş district of Turkey Istanbul, with on-site visits to the Buyer's premises in Beyoğlu, Istanbul, no fewer than two (2) times per month. The Accountant is expected to maintain full compliance with the following:

• Turkish Commercial Code (T.C. 6102 Sayılı Türk Ticaret Kanunu)
• Tax Procedure Law (Vergi Usul Kanunu No. 213)
• Law on the Preparation and Filing of Financial Statements (5021 Sayılı Kanun)
• Regulations of the Istanbul Chamber of Certified Public Accountants
• Anti-Money Laundering Law (Suç Gelirlerinin Aklanmasının Önlenmesi Hakkında Kanun No. 5549)

The Accountant shall maintain strict confidentiality of all financial data pertaining to the Buyer and shall not disclose any information to third parties without written consent. All records shall be stored in accordance with Turkey's Personal Data Protection Law (KVKK - 6698 Sayılı Kanun) and retained for a minimum of ten (10) years as mandated by Turkish law.

Payment for services rendered under this Purchase Order shall be made via bank transfer (havale/EFT) to the supplier's designated account at Ziraat Bankası, Istanbul branch. Invoices shall be issued in Turkish Lira (TRY) and must include the supplier's VKN (Tax Identification Number), the Buyer's VKN, the applicable KDV rate, and a reference to this Purchase Order number (TR-IST-2025-ACCT-00472). Payment is due within thirty (30) calendar days of the invoice date. Late payments shall accrue interest at the rate prescribed by the Turkish Commercial Code (T.C. Ticaret Kanunu Madde 30).

By signing below, both parties acknowledge and accept all terms, conditions, and obligations set forth in this Purchase Order for the procurement of Accountant services in Turkey Istanbul.