{"id":88263,"date":"2025-11-28T11:25:05","date_gmt":"2025-11-28T10:25:05","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/invoice-only-received-on-the-new-financial-year-but-still-with-the-date-from-the-previous-closed-financial-year-still-to-be-entered-it-is-a-cost-with-reverse-charged-vat\/"},"modified":"2025-11-28T11:25:05","modified_gmt":"2025-11-28T10:25:05","slug":"invoice-only-received-on-the-new-financial-year-but-still-with-the-date-from-the-previous-closed-financial-year-still-to-be-entered-it-is-a-cost-with-reverse-charged-vat","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/invoice-only-received-on-the-new-financial-year-but-still-with-the-date-from-the-previous-closed-financial-year-still-to-be-entered-it-is-a-cost-with-reverse-charged-vat\/","title":{"rendered":"Invoice only received on the new financial year, but still with the date from the previous (closed) financial year. Still to be entered. It is a cost with reverse-charged vAT."},"content":{"rendered":"<p><P>I only received an invoice from a licence in January, but the invoice has the date of the previous financial year, which I have already closed. <\/P><P>vAT reversed and an expense&#8230;can this be entered in the current financial year or does the previous financial year need to be adjusted?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-88263","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88263","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=88263"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}