Cakedesk

Write invoices in Turkish

Turkish invoices are expected by clients in Turkey. Using Turkish terminology keeps payments smooth and compliant.

#Who typically accepts Turkish invoices?

  • Businesses operating in Turkey
  • Local subsidiaries that manage accounting in Turkish
  • Agencies and suppliers serving Turkish clients

#Common invoice terminology in Turkish

  • Invoice → Fatura
  • Invoice number → Fatura numarası
  • Invoice date → Fatura tarihi
  • Due date → Son ödeme tarihi
  • Net amount → Net tutar
  • VAT → KDV
  • Gross amount → Brüt tutar
  • Total due → Ödenecek toplam

#Formatting conventions in Turkish invoices

  • Date format: DD.MM.YYYY
  • Decimal separator: comma
  • Thousands separator: dot
  • Currency: ₺ before the amount (e.g., ₺1.200,00)
  • Paper size: A4

#Structure of a typical Turkish invoice

  • "Fatura" heading with a unique number
  • Invoice and due dates
  • Line items with KDV rates
  • Totals shown as net, KDV, and gross

#Example invoice wording in Turkish

  • Fatura No: 2025-014
  • Fatura tarihi: 12.03.2025
  • Son ödeme tarihi: 26.03.2025
  • Ödenecek toplam: ₺1.200,00 (KDV dahil)

#Writing Turkish invoices with Cakedesk

Cakedesk helps you:

  • Use Turkish invoice templates
  • Apply comma decimals and KDV lines automatically
  • Deliver PDFs that Turkish accounting teams expect

Issue Turkish invoices without manual translation or formatting.