{"id":87732,"date":"2025-11-28T11:24:08","date_gmt":"2025-11-28T10:24:08","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/special-vat-return-2\/"},"modified":"2025-11-28T11:24:08","modified_gmt":"2025-11-28T10:24:08","slug":"special-vat-return-2","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/special-vat-return-2\/","title":{"rendered":"Special vAT return"},"content":{"rendered":"<p><P>I have received on an invoice from a (German company) for training. So I have to fill in a special vAT declaration at the end of the third quarter (because I apply the exemption rule).I assume I should use box 75 (Amount of intra-Community services with reverse charge) or should I use box 76 (amount of other transactions for which the declarant must pay vAT)?<P>For a course\/training, I need to use 21%.<\/P><P>Who can help me with this?<\/P><P>Thanks in advance!<\/P><P><\/P><P>Pat<\/P><P><\/P><P><\/P><P><\/P><P><\/P><\/p>\n","protected":false},"template":"","class_list":["post-87732","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87732","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=87732"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}