{"id":88054,"date":"2025-11-28T11:24:45","date_gmt":"2025-11-28T10:24:45","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/incorrect-vat-return-invoice-incl-vat-excl-vat\/"},"modified":"2025-11-28T11:24:45","modified_gmt":"2025-11-28T10:24:45","slug":"incorrect-vat-return-invoice-incl-vat-excl-vat","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/incorrect-vat-return-invoice-incl-vat-excl-vat\/","title":{"rendered":"Incorrect vAT return: Invoice incl. VAT\/excl. VAT"},"content":{"rendered":"<p><P>Hello, in the previous year I was exempted from VAT, but this year I am not exempted, so I filed my return for the first time. The invoices I sent last year did not include vAT. For this year, I mistakenly charged a vAT rate of 0 per cent because I used total rates (and I realised too late that you could adjust this in your invoice). I only realised this after I had filed my return. <P>In other words, I underreported for this first quarter. Will this get me into trouble?<\/P><P>Or how can I resolve this?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-88054","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88054","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=88054"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}