{"id":87016,"date":"2025-11-28T11:22:58","date_gmt":"2025-11-28T10:22:58","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/correcting-an-invoice-from-the-previous-quarter\/"},"modified":"2025-11-28T11:22:58","modified_gmt":"2025-11-28T10:22:58","slug":"correcting-an-invoice-from-the-previous-quarter","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/correcting-an-invoice-from-the-previous-quarter\/","title":{"rendered":"Correcting an invoice from the previous quarter"},"content":{"rendered":"<p><P>If I had an invoice in the previous quarter that did not include my vAT number and therefore I was unable to deduct VAT, and I now have that invoice with the vAT number, can I still correct it? How do I do that?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87016","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87016","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=87016"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}