{"id":87103,"date":"2025-11-28T11:23:07","date_gmt":"2025-11-28T10:23:07","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/invoice-for-start-up-date\/"},"modified":"2025-11-28T11:23:07","modified_gmt":"2025-11-28T10:23:07","slug":"invoice-for-start-up-date","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/invoice-for-start-up-date\/","title":{"rendered":"Invoice for start-up date"},"content":{"rendered":"<p><P>I have a question about an invoice for materials that were needed on my start-up day:<\/P><UL><LI><P><STRONG>Invoice date:<\/STRONG> 27\/03\/2025 (before my official start-up date of 1\/04\/2025)<\/<P><STRONG>Date of issue:<\/STRONG> 07\/04\/2025 (after start date)<\/<P><STRONG>Amount:<\/STRONG> \u20ac229.50 (incl. VAT)<\/P><\/LI><LI><P><STRONG>Remark:<\/STRONG> My vAT number is already stated on the invoice, as I only received the invoice after my start date.<\/P><\/LI><\/UL><P>Can I still book this invoice as start-up costs?<BR \/>And can I also recover the vAT on it, despite the earlier invoice date?<\/P><P>Thank you in advance for your help!<\/P><P>Kind regards<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87103","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87103","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=87103"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}