{"id":87155,"date":"2025-11-28T11:23:16","date_gmt":"2025-11-28T10:23:16","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/is-vat-reverse-charge-required\/"},"modified":"2025-11-28T11:23:16","modified_gmt":"2025-11-28T10:23:16","slug":"is-vat-reverse-charge-required","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/is-vat-reverse-charge-required\/","title":{"rendered":"Is vAT reverse charge required?"},"content":{"rendered":"<p><P>I received an order from a company and invoiced with vAT (I was not working in subcontracting). Now the accountant of this company is asking for a correction: the vAT had to be reverse-charged. <\/P><P>1) Is this indeed required?<\/P><P>2) The invoice was entered in the previous financial year. How do I correct this (if the answer to the previous question is &#8216;yes&#8217;)?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87155","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87155","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=87155"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}