{"id":87942,"date":"2025-11-28T11:24:26","date_gmt":"2025-11-28T10:24:26","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/train-tickets-paid-back\/"},"modified":"2025-11-28T11:24:26","modified_gmt":"2025-11-28T10:24:26","slug":"train-tickets-paid-back","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/train-tickets-paid-back\/","title":{"rendered":"train tickets paid back"},"content":{"rendered":"<p><P>Hello everyone<\/P><P><\/P><P>I work as an architect with self-employed status. I have a collaboration agreement with an architectural firm that gives me work and to which I invoice monthly. Sometimes I need to travel by train, bus, etc. These costs are always paid back to my account. <\/P><P><\/P><P>My question is: do I need to include these train tickets as costs in accounts? Even though they are paid back, isn&#8217;t this considered extra income? Or can I just leave these costs and income as they are and not mention them anywhere?<\/P><P><\/P><P>Kind regards<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87942","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87942","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=87942"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}