{"id":88103,"date":"2025-11-28T11:24:45","date_gmt":"2025-11-28T10:24:45","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/how-to-book\/"},"modified":"2025-11-28T11:24:45","modified_gmt":"2025-11-28T10:24:45","slug":"how-to-book","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/how-to-book\/","title":{"rendered":"How to book?"},"content":{"rendered":"<p><P>I have received my first invoice from a supplier from the Netherlands that does not state VAT. <\/P><P>I am supposed to do a special vAT return every quarter. <\/P><P>Now I am trying to book this invoice, but when I want to save it, I get this message from Dexxter:<\/<P><STRONG>Amount including and excluding are the same<\/STRONG><\/P><P>Have you received an invoice from a foreign supplier on which no foreign VAT (0% VAT) has been charged? Then you need to take action, because you have wrongfully not paid VAT on this transaction!<\/P><P>Can I just save this invoice or is there something wrong with it?<\/p>\n<\/p>\n<p>Kind regards<\/p>\n<p>Vicky Clemens<\/p>\n","protected":false},"template":"","class_list":["post-88103","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88103","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=88103"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}