{"id":87792,"date":"2025-11-28T11:24:17","date_gmt":"2025-11-28T10:24:17","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/entering-the-purchase-invoice-for-a-second-hand-device-as-exempted-from-vat\/"},"modified":"2025-11-28T11:24:17","modified_gmt":"2025-11-28T10:24:17","slug":"entering-the-purchase-invoice-for-a-second-hand-device-as-exempted-from-vat","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/entering-the-purchase-invoice-for-a-second-hand-device-as-exempted-from-vat\/","title":{"rendered":"Entering the purchase invoice for a second-hand device as exempted from VAT"},"content":{"rendered":"<p><P>I bought a second-hand device from an official Dutch seller (with a vAT number).<BR \/>On their sale invoice, the amounts including and excluding vAT are the same (at the bottom it states that the margin scheme applies).<BR \/>When I enter the invoice in dexxter (I am exempted from VAT as a secondary occupation), it says that I am not entitled to VAT deduction.<BR \/>Should I just ignore this message and leave the VAT inc. and VAT excl. boxes the same?<P>Or should I deduct 21% from the amount I paid and enter this in the &#8216;VAT excl.&#8217; box?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87792","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87792","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=87792"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}