Výpočet srážky DPH: průvodce pro holičství
Srážka DPH 9/10 pro holičství a salony — vzorce, formátování e-faktury, proces přiznání a časté chyby.
Právo
Povinnost e-faktury, prahové hodnoty, kroky přechodu a sankce pro majitele salonů — aktualizace předpisů 2026.

In Turkey, the scope of mandatory e-invoicing (e-fatura) and e-archive (e-arşiv) is expanding. Here's the current picture for 2026:
In short: if you own a salon, hair salon, barbershop, or beauty center in Turkey and your annual revenue exceeds 3 million TL, e-invoicing is mandatory for you. Below that threshold, you can still issue paper invoices or use e-archive on a voluntary basis.
This article walks salon owners through the difference between e-invoice and e-archive, the mandate thresholds, the penalty risk, and the transition process — step by step.
| Feature | E-Invoice | E-Archive |
|---|---|---|
| Recipient | Registered e-invoice taxpayers only | Anyone who isn't an e-invoice taxpayer |
| Format | UBL-TR XML | PDF + accompanying XML |
| Approval | Through GİB | Automatic |
| Use in a salon | Invoicing corporate clients | Invoicing individual clients |
Since most salon clients are individuals, day-to-day operations rely mainly on e-archive. E-invoice comes into play only when you need to bill a corporate client.
Thresholds published by GİB:
If your salon is registered as a company (Ltd. Şti. or A.Ş. — Turkey's limited-liability and joint-stock company forms), the mandate can apply under certain conditions regardless of the revenue threshold. Clarify this with your accountant (mali müşavir).
Applications go through the GİB e-invoice portal. With your accountant's support, it typically takes 1–2 days.
The application requires a financial seal (mali mühür) for companies, or an e-signature for sole proprietors. Both are issued by Turkey's Public Certification Center, at a cost of roughly 200–400 TL per year.
Two options:
Glanevo's GİB integration lets you issue an e-invoice or e-archive invoice directly from the point-of-sale module with a single click. See our pricing and modules page for details.
Verify the setup with 3–5 test invoices in GİB's test environment. Check the tax amount, VAT rate, and withholding fields carefully.
Once testing passes, switch to live mode. Run the first week under close supervision, with support from both staff and your accountant.
There's no special tax-base adjustment for barber and hair salon services, but 9/10 withholding (tevkifat) can apply in specific cases. For a detailed walkthrough, see our guide VAT withholding calculation: a guide for barbers.
Penalties for non-compliance with the e-invoice mandate in Turkey (2026):
In 2025, GİB increased audits on this front by 47%. The risk is real.
Absolutely work with your accountant (mali müşavir) on the e-invoicing transition. Glanevo lets you export your invoices and sales records for your accountant, with one-click export to accounting software like Paraşüt, Bexio, and Logo on our roadmap.
The e-invoicing mandate keeps expanding in Turkey. The threshold is expected to drop to 1 million TL in 2027, which would bring most salons under the requirement. Get ready now.
Plan your transition 6 months ahead, and set up the financial seal, integrator, and software together as one integrated stack. Glanevo maps out this entire process end to end during a demo call.
Practical tip: If your revenue is above 2.5 million TL, start your e-invoice/e-archive transition now. The safest approach is to be ready 6–12 months before you cross the threshold.
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Srážka DPH 9/10 pro holičství a salony — vzorce, formátování e-faktury, proces přiznání a časté chyby.
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