{"id":88149,"date":"2025-11-28T11:24:45","date_gmt":"2025-11-28T10:24:45","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/vat-reverse-charged-in-the-netherlands-but-belgian-address\/"},"modified":"2025-11-28T11:24:45","modified_gmt":"2025-11-28T10:24:45","slug":"vat-reverse-charged-in-the-netherlands-but-belgian-address","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/vat-reverse-charged-in-the-netherlands-but-belgian-address\/","title":{"rendered":"vAT reverse-charged in the Netherlands, but Belgian address"},"content":{"rendered":"<p><P>I purchased something from a supplier that has both a Dutch and a Belgian vAT number. The invoice shows 0% vAT, so I think I can view this as an invoice from the Netherlands with reverse-charged vAT. However, both vAT numbers are stated on the invoice, the Dutch and the Belgian ones, and only the supplier&#8217;s Belgian address is stated on the invoice. So the invoice shows a Belgian address, a Belgian vAT number (as well as the Dutch vAT number), but the vAT has been reversed, 0%. How is this possible, is this correct and how do I correctly report this in my expenses? Thank you!<\/p>\n","protected":false},"template":"","class_list":["post-88149","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88149","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=88149"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}