{"id":87926,"date":"2025-11-28T11:24:26","date_gmt":"2025-11-28T10:24:26","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/0-vat-on-invoice\/"},"modified":"2025-11-28T11:24:26","modified_gmt":"2025-11-28T10:24:26","slug":"0-vat-on-invoice","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/0-vat-on-invoice\/","title":{"rendered":"0% vAT on invoice"},"content":{"rendered":"<p><P>Hello, <\/P><P><\/P><P>I have read your information and watched the video about entering an invoice with 0% VAT (foreign company) and it is still not entirely clear to me. I acknowledge that I have to do what is necessary via Intervat, but how do I record it in Dextter?<\/P><P>Do I record the same amount including and excluding VAT?<\/P> <BR \/>Or do I calculate the vAT percentage so that I already have the amount incl. VAT in my accounts? <\/P><P>I just want to be 100% sure \ud83d\ude42 <\/P><P>Kind regards,<\/P><P>Jessie <\/P><\/p>\n","protected":false},"template":"","class_list":["post-87926","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87926","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=87926"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}