{"id":87546,"date":"2025-11-28T11:23:49","date_gmt":"2025-11-28T10:23:49","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/expenses-paid-back\/"},"modified":"2025-11-28T11:23:49","modified_gmt":"2025-11-28T10:23:49","slug":"expenses-paid-back","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/expenses-paid-back\/","title":{"rendered":"expenses paid back"},"content":{"rendered":"<p><P>I incurred expenses abroad for hotel costs for a job, the client paid me back, but I have to create an invoice. <\/P><P>Normally, I can deduct 100% of this from my taxes (hotel costs), but now with that invoice, I will be taxed on that invoice. How do I indicate this, please? <\/P><P>Kind regards, J.N.<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87546","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87546","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=87546"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}