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This practical guide is for travellers taking their purchases with them when they leave, from the questions to ask before paying to tracking the refund after returning home. The core requirements were reviewed on 14 October 2026; before buying, confirm the store’s terms, the refund provider’s requirements and the procedures at your departure point.
Check your eligibility and your purchases
The starting point is residence outside Türkiye and taking the goods out with you, rather than simply holding a foreign passport. The scheme covers foreign nationals who are not resident in Türkiye. Turkish citizens living abroad may also qualify when they can prove that residence with a residence permit or equivalent document issued by the relevant authority in their country of residence. If you hold a Turkish residence permit or make long or frequent visits, have your eligibility checked before relying on a refund when deciding to buy; taking an international flight alone does not establish eligibility.
The scheme concerns eligible goods carried with you, and does not cover hotel, restaurant or transport services consumed during your trip. Some goods are legally excluded, so do not assume that every product qualifies. Ask the store about the specific item, and keep purchases unused and available for inspection in accordance with the refund provider’s requirements. Goods left in Türkiye do not meet the export requirement.
The total value of qualifying goods on a single invoice must be more than TRY 1,000 before VAT (KDV). An invoice can contain several types of goods; do not combine receipts from different stores and treat them as one invoice. Distinguish the amount before VAT from the final amount paid, and ask the seller to confirm that the threshold is met before you pay.
Obtain the correct document in the store
Choose a store that offers the service within the scheme, and ask before completing the purchase: “Can you issue a Tax Free document for these goods, and who will pay the refund?” Being located in a large shopping centre is not enough. A card-payment slip alone is also not sufficient evidence of entitlement to a refund.
The paperwork may involve a printed electronic invoice, or a compliant document that substitutes for an invoice, together with the refund provider’s form where applicable. Check your name and passport details, the description of the goods, the invoice date, the amounts and tax, and the refund method. Photograph the documents for your records, and retain the required originals and copies; a phone photograph does not guarantee acceptance.
| Passport and residence evidence where needed | The documents and buyer details must correspond to the traveller taking the goods out. |
| Invoice and Tax Free document or form | Check the details, the refund provider’s name and a clear reference number for follow-up. |
| The purchases themselves | Keep them accessible for inspection and matching against the invoice. |
| Travel document and refund payment method | Have the booking or boarding pass ready and confirm the details of your chosen refund method with the relevant provider. |
Organise the deadlines before departure day
The goods must leave Türkiye within three months of the invoice or equivalent document’s date. Count from that date itself; do not rely on “the end of the purchase month” or extend the period because your flight is later. Avoid leaving arrangements until the final day of the permitted period.
There is a post-departure route under which the validated invoice is sent to the seller within three months of departure. The rules for this route require the seller to transfer the refund within ten days of receiving it. This is not a universal guaranteed deadline for every refund to reach every payment card. Confirm the document-submission procedure and deadline applicable to your transaction with the seller or intermediary, and complete the steps promptly. Receiving an advance refund in the city does not remove the export and documentation requirements.
Keep the invoice date, departure date and document-submission deadline together in one note. If your journey begins with a domestic flight before connecting internationally, ask the airline and customs in advance where inspection will take place before checking your bags through to your final destination.
Present the goods before losing access to your bag
Pack the purchases and invoices where you can reach them easily. At your departure point, ask for the customs facility handling Tax Free validation and follow that location’s procedure; arrangements vary by airport, terminal, baggage type and goods.
| In a bag that will be checked | Tell airline staff that it contains Tax Free purchases. You may need a boarding pass and baggage tag first, but do not finally hand over the bag before making the goods available for inspection as directed by customs. |
| In cabin baggage | Confirm the appropriate validation point and how to reach it; do not assume that the checked-baggage desk handles every kind of purchase. |
| A high-value item or a connecting itinerary | Ask in advance about the appropriate inspection point and access to the goods; a procedure on the airside of passport control may be required. |
The purchases and documents are presented so that the export conditions can be checked and the transaction validated. You then complete the refund with the seller or relevant refund provider; do not assume that the customs officer personally pays you, or that any other company’s desk will accept your document.
Allow extra time for inspection and queues while respecting the baggage-drop and boarding deadlines. Tax Free status does not make an item permitted on an aircraft if it is otherwise prohibited, or override liquid restrictions and airline rules.
Compare the net refund and track the transaction
Before choosing, ask about the net amount you will receive, available payment methods, currency, and any service, cash-payment or currency-conversion charges. An intermediary may deduct a processing fee, and the cost of cash can differ from that of a card refund; there is no single net percentage that can be promised to every traveller.
The KDV rate shown on the invoice is not necessarily the percentage of the final price that will come back to you. Compare the total purchase price first, and treat the expected refund as conditional on completing the process, rather than as a guaranteed discount at checkout.
Keep the transaction reference, a copy of the validation and proof that documents were handed over or sent. If the money is delayed, follow up with the provider named on your document: has it received the paperwork, has customs validated the transaction, have the payment details been accepted, and has the transfer been issued? Do not send complete card details or verification codes to someone who contacts you unexpectedly; use the provider’s official channel that you have independently checked.
Avoid mistakes that hold up a refund
- Do not leave requesting the Tax Free document until after leaving the store or Türkiye; request it and check the details when buying.
- Do not check the goods before understanding the inspection procedure, or leave them with someone else while travelling with only the invoice.
- Do not regard customs validation as the end of the process if your route also requires submitting a document or registering payment details.
- Do not assume that an advance payment removes the export conditions, or that a delayed transaction is guaranteed acceptance after its deadlines expire.
- If the claim is rejected or details are missing, ask the relevant party for the reason and any available next step; approval of every claim cannot be promised.
Before leaving the store, you should have three clear answers: which document will you carry, where will you present the purchases, and how will you receive and track the net refund?
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