KAP (TEKRAR) KAP : PEGASUS HAVA TASIMACILIGI A.S. / PGSUS [] OZEL DURUM ACIKLAMASI (GENEL) 13.11.2014 18:11:15

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=396174

KAP : PEGASUS HAVA TASIMACILIGI A.S. / PGSUS [] OZEL DURUM ACIKLAMASI (GENEL) 13.11.2014 18:11:15

OZEL DURUM ACIKLAMASI (GENEL)
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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 : UZLASMA


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2012 YILI ICERISINDE MALIYE BAKANLIGI VERGI DENETIM KURULU MUFETTISLERINCE 2009, 2010, 2011 YILLARI VE OCAK 2012 ICIN SIRKETIMIZIN KANUNI DEFTER VE BELGELERI UZERINDE FINANSAL KIRALAMA ISLEMLERI ILE SINIRLI OLARAK KDV YONUNDEN GERCEKLESTIRILEN INCELEME NETICESINDE SIRKETIMIZ TARAFINDAN FINANSAL KIRALAMAYA TARAF YERLESIK OLMAYAN UCAK KIRALAMA SIRKETLERINE UYGULANAN KDV ORANLARINA ILISKIN OLARAK BELIRTILEN DONEMLER ICIN RE`SEN 30.872.430 TL TUTARINDA (ILGILI ISLEYECEK FAIZLER HARIC OLMAK UZERE) KDV TARH EDILDIGI VE AYRICA 46.308.645 TL TUTARINDA VERGI ZIYAI CEZASI KESILDIGI, BUNA MUKABIL SIRKETIMIZ TARAFINDAN SOZ KONUSU VERGI VE CEZA TUTARLARININ TAMAMI ICIN MALIYE BAKANLIGI MERKEZI UZLASMA KOMISYONU BASKANLIGI`NA UZLASMA TALEBINDE BULUNULDUGU VE TARAFLAR ARASINDA UZLASMANIN VAKI OLMAMASI H LINDE SIRKETIMIZIN TARH EDILEN KDV VE KESILEN VERGI ZIYAI CEZASINA KARSI VERGI MAHKEMELERI NEZDINDE DAVA ACMA HAKKINI HAIZ OLDUGUNA ILISKIN ACIKLAMALARIMIZ 13 NISAN 2013 TARIHLI PAY HALKA ARZ IZAHNAMESINDE VE DEVAM EDEN DONEMDE ILAN EDILEN FINANSAL TABLOLAR KAPSAMINDA YATIRIMCILARIN BILGISINE SUNULMUSTUR.

TALEBIMIZ UZERINE MERKEZI UZLASMA KOMISYONU BASKANLIGI NEZDINDE 13 KASIM 2014 TARIHINDE GERCEKLESEN UZLASMA GORUSMELERI UZLASMA ILE SONUCLANMAMISTIR. BU DOGRULTUDA SIRKETIMIZ UZLASMANIN VAKI OLMADIGINA ILISKIN TUTANAGIN TEBLIGINDEN ITIBAREN 15 GUNLUK YASAL SURE ICINDE SOZ KONUSU VERGI TARHIYATI VE VERGI ZIYAI ISLEMINE KARSI DAVA ACMA HAKKINI KULLANACAKTIR. SIRKETIMIZ, SON OLARAK 30 EYLUL 2014 TARIHINDE SONA EREN DOKUZ AYLIK HESAP DONEMINE AIT KONSOLIDE FINANSAL TABLOLARIN 9 NUMARALI DIPNOTUNDA DETAYLI OLARAK IFADE EDILDIGI UZERE KONUYA ILISKIN CESITLI OZELGELER VE 26.04.2014 TARIH VE 28983 SAYILI RESMI GAZETE`DE YAYIMLANAN KATMA DEGER VERGISI GENEL UYGULAMA TEBLIGI`NDE YER ALAN HUKUMLER ILE DE TASDIK EDILDIGI UZERE FINANSAL KIRALAMA KAPSAMINDA YAPTIGI UCAK KIRALAMALARINA ILISKIN OLARAK KDV ORANI UYGULAMASININ TURKIYE CUMHURIYETI BAKANLAR KURULU KARARLARI ILE TAM UYUM ICINDE OLDUGU GORUSUNDEDIR.
SAYGILARIMIZLA,


THROUGH THE COMPANY`S IPO PROSPECTUS PUBLISHED IN APRIL 2013 AND THE FOOTNOTES TO THE QUARTERLY FINANCIAL STATEMENTS THE COMPANY PUBLISHED SINCE THEN, IT WAS PREVIOUSLY COMMUNICATED TO OUR INVESTORS (A) THAT FOLLOWING AN AUDIT BY THE MINISTRY OF FINANCE OF TURKEY IN 2012 ON OUR ACCOUNTS AND TRANSACTIONS FOR 2009, 2010, 2011 AND JANUARY 2012 IN RESPECT OF VALUE ADDED TAX (`VAT`) ON FINANCE LEASE TRANSACTIONS, THE RELEVANT TAX OFFICE DETERMINED THAT THE COMPANY HAD AN ACCRUED VAT LIABILITY OF TL30,872,430 (EXCLUDING ANY INTEREST APPLICABLE THEREON) AND, IN ADDITION, IMPOSED A TAX PENALTY OF TL46,308,645 ON 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; (B) THAT THE COMPANY APPLIED TO THE PRESIDENCY OF THE TAX SETTLEMENT COMMISSION OF THE REVENUE ADMINISTRATION TO CHALLENGE THE ENTIRE ACCRUED ADDITIONAL VAT LIABILITY AND TAX PENALTY; AND (C) THAT THE COMPANY HAD RIGHT TO CHALLENGE THE DECISION OF THE TAX OFFICE REGARDING THE ACCRUED VAT LIABILITY AND TAX PENALTY BEFORE THE TURKISH TAX COURTS TAX PENALTY IF A SETTLEMENT IS NOT REACHED WITH THE TAX SETTLEMENT COMMISSION FOLLOWING SUCH HEARING.

THE SETTLEMENT NEGOTIATIONS REQUESTED BY THE COMPANY AND HELD TODAY WITH THE TAX SETTLEMENT COMMISSION HAVE NOT RESULTED IN SETTLEMENT. THEREFORE, THE COMPANY SHALL TAKE THE TAX OFFICE DECISION ON ADDITIONAL VAT ACCRUAL AND TAX PENALTY TO LITIGATION BEFORE TAX COURTS WITHIN THE STATUTORY 15 DAY PERIOD STARTING AS OF NOTIFICATION OF NON-SETTLEMENT. AS STATED MOST RECENTLY IN THE 9TH FOOTNOTE TO THE COMPANY`S CONSOLIDATED FINANCIAL STATEMENTS FOR THE NINE-MONTH PERIOD ENDING ON SEPTEMBER 30, 2014, THE COMPANY ANTICIPATES THAT ITS IMPLEMENTATION FOR VAT WITH RESPECT TO AIRCRAFT LEASING OPERATIONS THROUGH FINANCIAL LEASING IS IN FULL COMPLIANCE WITH THE DECREES ADOPTED TO THAT EFFECT BY THE COUNCIL OF MISTERS OF THE REPUBLIC OF TURKEY, AN OPINION FURTHER ASSERTED BY A NUMBER OF SPECIFIC COMMUNIQUÉS AND THE VALUE ADDED TAX GENERAL IMPLEMENTATION CIRCULAR ISSUED BY THE REVENUES ADMINISTRATION AND PUBLISHED IN THE OFFICIAL GAZETTE DATED APRIL 26, 2014 AND NUMBERED 28983.
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