MD -1: VERGİNİN KONUSU MD -6: SAFİ KURUM KAZANCI MD -22: SAFİ KURUM KAZANCI MD -2: MÜKELLEFLER MD -7: KONT. ED. YAB. KUR. KAZ. MD -23: YAB. ULAŞ. KUR. KUR. KAZ. TES. MD -3:TAM VE DAR MÜKELLEFİYET MD -8:İNDİRİLECEK GİDERLER MD -4: MUAFİYETLER MD -9:ZARAR MAHSUBU MD -24: BEYAN ESASI MD -5:İSTİSNALAR
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