{"id":87338,"date":"2025-11-28T11:23:25","date_gmt":"2025-11-28T10:23:25","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/vat-reversed\/"},"modified":"2025-11-28T11:23:25","modified_gmt":"2025-11-28T10:23:25","slug":"vat-reversed","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/vat-reversed\/","title":{"rendered":"vAT reversed"},"content":{"rendered":"<p><P>Hello, <BR \/><\/P><P>Last year, I reversed the vAT on an invoice. But now it turns out that this was done incorrectly. My &#8220;customer&#8217;s&#8221; accountant is now asking for a correction. What is the best way to do this? Issue a credit note in 2025 and a new correct invoice incl. VAT?<P><\/P><P>Thanks in advance<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87338","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87338","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=87338"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}