{"id":87483,"date":"2025-11-28T11:23:49","date_gmt":"2025-11-28T10:23:49","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/travel-expenses-2\/"},"modified":"2025-11-28T11:23:49","modified_gmt":"2025-11-28T10:23:49","slug":"travel-expenses-2","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/travel-expenses-2\/","title":{"rendered":"Travel expenses"},"content":{"rendered":"<p><P>For a customer, I need to include the travel expenses incurred in the invoice for the services provided. How does this work from a tax perspective? Will my travel expenses then be taxable?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87483","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87483","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=87483"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}