{"id":86912,"date":"2025-11-28T11:21:53","date_gmt":"2025-11-28T10:21:53","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/import-ups-invoices\/"},"modified":"2025-11-28T11:21:53","modified_gmt":"2025-11-28T10:21:53","slug":"import-ups-invoices","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/import-ups-invoices\/","title":{"rendered":"Import UPS invoices"},"content":{"rendered":"<p><P>Hello<\/P><P><BR \/>I have received an invoice from UPS with the import costs for an order. <BR \/>Does anyone have any idea how I can best enter this? I suppose under transport costs, but which amount do I enter excl. VAT and which incl. VAT?<BR \/> <BR \/>Below is a summary of what the invoice looks like: <BR \/><BR \/>Import costs:                                20.66<BR \/>Total taxable amount:              20.66<BR \/><BR \/>21% VAT:                                         4.34<br \/Import costs: 635.55 Total non-taxable amount: 635.55 Total amount paid: 660.55 VAT exemption Art. 411.2: 635.55\n<\/p>\n","protected":false},"template":"","class_list":["post-86912","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/86912","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=86912"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}