Dear Sir\/Madam, under the summary of income and expenses, we have the ‘calculation basis’ state. I noticed that my passenger car expenses did not match the invoice amount that was initially entered. Calculation basis amount: \u20ac319.93, but the invoice amount excluding vAT is \u20ac311.75 and including vAT is \u20ac377.22. I have a professional percentage of 40% and a vAT deduction of 35%. I notice that these amounts do not add up to the ‘calculation basis amount’ of \u20ac319.93 from the income and expenses summary. Could you please check this? The percentage of those rejected expenses is 24.65%, which is a very strange number that was not entered anywhere.
The same applies to the cost from Vistaprint: 50% rejected expenses? This cannot be correct either. <\/P><\/p>\n","protected":false},"template":"","class_list":["post-86981","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/86981","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=86981"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}