{"id":87649,"date":"2025-11-28T11:23:58","date_gmt":"2025-11-28T10:23:58","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/how-do-i-enter-invoiced-mileage-allowance-as-an-expense\/"},"modified":"2025-11-28T11:23:58","modified_gmt":"2025-11-28T10:23:58","slug":"how-do-i-enter-invoiced-mileage-allowance-as-an-expense","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/how-do-i-enter-invoiced-mileage-allowance-as-an-expense\/","title":{"rendered":"How do I enter invoiced mileage allowance as an expense?"},"content":{"rendered":"<p><P>I had to travel for an event and drove 101 kilometres at 0.428 euro\/km. I charged this as a mileage allowance totaling 43.23 euros on the invoice to my customer. I did not keep a fuel receipt for this trip. How do I enter this in Dexxter? Since a purchase invoice is always requested when entering expenses. If I don&#8217;t enter this, the tax authorities will consider it as turnover, and that can&#8217;t be the intention. Thank you in advance for your help!<\/p>\n","protected":false},"template":"","class_list":["post-87649","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87649","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=87649"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}