{"id":87852,"date":"2025-11-28T11:24:17","date_gmt":"2025-11-28T10:24:17","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/double-invoice-on-vat-declaration\/"},"modified":"2025-11-28T11:24:17","modified_gmt":"2025-11-28T10:24:17","slug":"double-invoice-on-vat-declaration","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/double-invoice-on-vat-declaration\/","title":{"rendered":"Double invoice on vAT declaration"},"content":{"rendered":"<p><P>After submitting my vAT declaration, I discovered that I had entered an invoice for expenses (purchase of trade goods) twice. How do I correct this in the vAT administration? I thought I could create a credit note in the following quarter, but you can only create a credit note for a sales invoice that you have issued to a customer.<\/p>\n","protected":false},"template":"","class_list":["post-87852","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87852","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=87852"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}