{"id":87856,"date":"2025-11-28T11:24:26","date_gmt":"2025-11-28T10:24:26","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/sales-invoice-to-non-subject-to-vat-entity\/"},"modified":"2025-11-28T11:24:26","modified_gmt":"2025-11-28T10:24:26","slug":"sales-invoice-to-non-subject-to-vat-entity","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/sales-invoice-to-non-subject-to-vat-entity\/","title":{"rendered":"Sales invoice to non-subject to VAT entity"},"content":{"rendered":"<p><P>I have a sales invoice to a non-profit organisation. The invoice was issued with vAT and paid. <\/P><P>This non-profit organisation now appears not to be subject to VAT. <\/P><P>When I enter this invoice under income, I get the message &#8216;customer&#8217;s company number missing&#8217;.<\/P><P>How do I enter this invoice in the accounts?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87856","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87856","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=87856"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}