{"id":87528,"date":"2025-11-28T11:23:49","date_gmt":"2025-11-28T10:23:49","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/why-is-vat-reversed-when-creating-a-sales-invoice-for-a-dutch-customer-is-this-correct-i-cannot-add-vat\/"},"modified":"2025-11-28T11:23:49","modified_gmt":"2025-11-28T10:23:49","slug":"why-is-vat-reversed-when-creating-a-sales-invoice-for-a-dutch-customer-is-this-correct-i-cannot-add-vat","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/why-is-vat-reversed-when-creating-a-sales-invoice-for-a-dutch-customer-is-this-correct-i-cannot-add-vat\/","title":{"rendered":"Why is vAT reversed when creating a sales invoice for a Dutch customer? Is this correct? I cannot add vAT."},"content":{"rendered":"<p><P>Why is VAT reversed when creating a sales invoice for a Dutch customer? Is this correct? I cannot add VAT.<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87528","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87528","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=87528"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}