{"id":87124,"date":"2025-11-28T11:23:07","date_gmt":"2025-11-28T10:23:07","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/foreign-invoice-with-vat-charged-and-credit-note-with-only-the-vat\/"},"modified":"2025-11-28T11:23:07","modified_gmt":"2025-11-28T10:23:07","slug":"foreign-invoice-with-vat-charged-and-credit-note-with-only-the-vat","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/foreign-invoice-with-vat-charged-and-credit-note-with-only-the-vat\/","title":{"rendered":"Foreign invoice with VAT charged and credit note with only the vAT"},"content":{"rendered":"<p><P>I received a Dutch invoice on which vAT was charged.<BR \/>I sent an email stating that vAT should not be charged. I then received a credit note with only the vAT on it. So I have two documents to enter. <BR \/>&#8211; On the invoice, I indicated: vAT paid<BR \/>&#8211; But how can I enter the credit note? Because I got that vAT back?<BR \/>Or can I adjust this on the invoice (and indicate that I did not pay vAT) and not enter the credit note? (and possibly add a note)<\/P><P><\/P><\/p>\n","protected":false},"template":"","class_list":["post-87124","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87124","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=87124"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}