{"id":87837,"date":"2025-11-28T11:24:17","date_gmt":"2025-11-28T10:24:17","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/question-about-the-expenses-section-gs1-invoice-other\/"},"modified":"2025-11-28T11:24:17","modified_gmt":"2025-11-28T10:24:17","slug":"question-about-the-expenses-section-gs1-invoice-other","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/question-about-the-expenses-section-gs1-invoice-other\/","title":{"rendered":"Question about the expenses section &#8211; GS1 invoice &amp; other"},"content":{"rendered":"<p><P><STRONG>I now have a contract with GS1 to create new EAN codes for new products that I am going to sell. My question is: under which expense category should I book this? Under membership fees and social subscriptions? <\/STRONG><\/P><P><STRONG>This is an annual cost calculated based on the number of barcodes you need and register in your name (I think from the government too). <\/STRONG><\/P><P><STRONG>Question 2: I want to book an expense, but they use the vAT number (dutch) under two names (forwarding &#038; the regular name), but it is the same, the address is also other. So if I book the expenses, it will show that this vAT number already exists under a different name. What should I do, just book it under the other name? After all, it is the same company, just a different section of the company&#8230; Thank you!!! <\/P><\/p>\n","protected":false},"template":"","class_list":["post-87837","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87837","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=87837"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}