{"id":87973,"date":"2025-11-28T11:24:36","date_gmt":"2025-11-28T10:24:36","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/vat-refunded-from-the-supplier\/"},"modified":"2025-11-28T11:24:36","modified_gmt":"2025-11-28T10:24:36","slug":"vat-refunded-from-the-supplier","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/vat-refunded-from-the-supplier\/","title":{"rendered":"vAT refunded from the supplier"},"content":{"rendered":"<p><P>Hello everyone<\/P><P><\/P><P>As a subject to VAT company, I purchased an iPad on the Apple website. This was paid including vAT. I subsequently received a debit note stating that the vAT had been refunded. So I have two invoices, one with vAT and one with the vAT amount in -. Because it has been refunded. Should I now book this expense as a co-contractor in Dexxter, or how does it work? Thanks in advance!<\/p>\n","protected":false},"template":"","class_list":["post-87973","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87973","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=87973"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}