{"id":86857,"date":"2025-11-28T11:21:53","date_gmt":"2025-11-28T10:21:53","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/correctly-recording-and-recovering-import-tax-vat\/"},"modified":"2025-11-28T11:21:53","modified_gmt":"2025-11-28T10:21:53","slug":"correctly-recording-and-recovering-import-tax-vat","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/correctly-recording-and-recovering-import-tax-vat\/","title":{"rendered":"Correctly recording and recovering import tax (vAT)"},"content":{"rendered":"<p><P>I recently placed an order with a Chinese company (not Alibaba) and had it shipped under DDP incoterms. In addition to the cost of the goods and shipping, the invoice also includes a line item for &#8220;Import Taxes (21%)&#8221; with an amount next to it. I would like to be reimbursed for this vAT charge. However, in Dexxter it is not possible to recover vAT from a non-EU supplier. What is the best way to deal with this?<\/p>\n","protected":false},"template":"","class_list":["post-86857","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/86857","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=86857"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}