{"id":88296,"date":"2025-11-28T11:25:05","date_gmt":"2025-11-28T10:25:05","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/0-vat-on-invoice-to-co-contractor\/"},"modified":"2025-11-28T11:25:05","modified_gmt":"2025-11-28T10:25:05","slug":"0-vat-on-invoice-to-co-contractor","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/0-vat-on-invoice-to-co-contractor\/","title":{"rendered":"0% vAT on invoice to co-contractor"},"content":{"rendered":"<p>Dear Sir\/Madam, When drawing up an invoice for a co-contractor, the added sales items remain at 0% VAT. According to my accountant, this should not be stated on the invoice, only vAT transferred. Is there a way to adjust this, or is my accountant simply incorrect?<\/p>\n<p>Thanks in advance. <\/p>\n","protected":false},"template":"","class_list":["post-88296","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88296","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=88296"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}