{"id":88247,"date":"2025-11-28T11:24:54","date_gmt":"2025-11-28T10:24:54","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/exempted-from-vat-invoice-with-0-vat-but-customer-still-paid-vat\/"},"modified":"2025-11-28T11:24:54","modified_gmt":"2025-11-28T10:24:54","slug":"exempted-from-vat-invoice-with-0-vat-but-customer-still-paid-vat","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/exempted-from-vat-invoice-with-0-vat-but-customer-still-paid-vat\/","title":{"rendered":"exempted from VAT, invoice with 0% VAT, but customer still paid VAT"},"content":{"rendered":"<p><P>I sent a correct invoice as exempted from VAT, but my customer still paid me 21% extra on top of my invoice amount. What should I do about this? Report it and refund the money? There&#8217;s no need for a credit note because the invoice is correct, right? It&#8217;s only about \u00a33, but I&#8217;m afraid the tax authorities would do a fuss if they ever checked my accounts.<\/p>\n","protected":false},"template":"","class_list":["post-88247","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88247","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=88247"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}