{"id":87704,"date":"2025-11-28T11:24:08","date_gmt":"2025-11-28T10:24:08","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/payment-in-kind\/"},"modified":"2025-11-28T11:24:08","modified_gmt":"2025-11-28T10:24:08","slug":"payment-in-kind","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/payment-in-kind\/","title":{"rendered":"Payment in kind"},"content":{"rendered":"<p><P>Hello, I provided services and was paid for them in goods. The client gave me an invoice stating the normal price of the items and then a line with a discount as compensation for the contribution to services as stated. How should I process this for accounting purposes? Or should I issue an invoice for services, which I then also process with a discount so that it comes to \u20ac0? <\/P><P>This arrangement was mutually agreed for the sake of clarity. Additional question: it is a Dutch company and I am not subject to VAT under the small business exemption scheme (self-employed in a secondary occupation earning less than \u20ac25,000\/year). Thank you in advance.<\/p>\n","protected":false},"template":"","class_list":["post-87704","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87704","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=87704"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}