{"id":86896,"date":"2025-11-28T11:21:53","date_gmt":"2025-11-28T10:21:53","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/how-do-you-enter-an-invoice-from-a-supplier-who-is-not-subject-to-vat-if-you-are-subject-to-vat-yourself\/"},"modified":"2025-11-28T11:21:53","modified_gmt":"2025-11-28T10:21:53","slug":"how-do-you-enter-an-invoice-from-a-supplier-who-is-not-subject-to-vat-if-you-are-subject-to-vat-yourself","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/how-do-you-enter-an-invoice-from-a-supplier-who-is-not-subject-to-vat-if-you-are-subject-to-vat-yourself\/","title":{"rendered":"How do you enter an invoice from a supplier who is not subject to VAT if you are subject to VAT yourself?"},"content":{"rendered":"<p><P>I received an invoice from a supplier who is not subject to VAT. Do I simply enter the same amount twice, incl. VAT and excl. VAT, or do I need to mention anything specifically? The invoice clearly states that the supplier is not subject to VAT. <\/P><\/p>\n","protected":false},"template":"","class_list":["post-86896","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/86896","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=86896"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}