{"id":87148,"date":"2025-11-28T11:23:07","date_gmt":"2025-11-28T10:23:07","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/undoing-expenses-for-the-close-quarter\/"},"modified":"2025-11-28T11:23:07","modified_gmt":"2025-11-28T10:23:07","slug":"undoing-expenses-for-the-close-quarter","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/undoing-expenses-for-the-close-quarter\/","title":{"rendered":"Undoing expenses for the close quarter"},"content":{"rendered":"<p><P>On 20\/03, I purchased goods intended for sale from France. <\/P><P>Take, for example, goods worth 1,000 euros. <BR \/>I have already closed my first quarter.<BR \/>Now, on 12\/04, I notice a defect in the goods and want to return them.<BR \/><BR \/>How do I ensure that this expense (1000 euros) is reset, since I entered it as a cost\/expenses in the previous quarter? No vAT was reclaimed on this purchase.<\/p>\n","protected":false},"template":"","class_list":["post-87148","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87148","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=87148"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}