{"id":88288,"date":"2025-11-28T11:25:05","date_gmt":"2025-11-28T10:25:05","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/electricity-settlement-invoice\/"},"modified":"2025-11-28T11:25:05","modified_gmt":"2025-11-28T10:25:05","slug":"electricity-settlement-invoice","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/electricity-settlement-invoice\/","title":{"rendered":"Electricity settlement invoice"},"content":{"rendered":"<p>Hello<\/p>\n<p>Until now, I always entered both the advance and final invoices (with professional percentage). Now I have received a final invoice where the advances are slightly higher than the consumption. Because the feed-in is subject to 0% VAT, I get the next: Amount excl. VAT: -0.26 EUR<P>21% vAT on 1.95 EUR (consumption): 1.95 EUR<\/P><P>0% vAT on -9.54 EUR (feed-in tariff): 0.00 EUR<\/P><P>Amount incl. vAT: 1.69 EUR<\/P><P>How do I enter this in Dexxter?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-88288","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88288","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=88288"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}