{"id":87736,"date":"2025-11-28T11:24:08","date_gmt":"2025-11-28T10:24:08","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/invoice-received-on-without-vat-in-the-final-amount\/"},"modified":"2025-11-28T11:24:08","modified_gmt":"2025-11-28T10:24:08","slug":"invoice-received-on-without-vat-in-the-final-amount","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/invoice-received-on-without-vat-in-the-final-amount\/","title":{"rendered":"Invoice received on without vAT in the final amount"},"content":{"rendered":"<p><P>Hello, I have a webshop and am not subject to VAT myself. I have now placed an order with a supplier and the invoice I received on shows the final amount without VAT. My question is: should I just add it myself or should I request a new invoice? How does this work exactly? This is the first time I have encountered this.  <\/P><P><\/P><P>Thanks in advance. <\/p>\n","protected":false},"template":"","class_list":["post-87736","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87736","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=87736"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}