{"id":88378,"date":"2025-11-28T11:25:16","date_gmt":"2025-11-28T10:25:16","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/contribution-to-transport-costs\/"},"modified":"2025-11-28T11:25:16","modified_gmt":"2025-11-28T10:25:16","slug":"contribution-to-transport-costs","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/contribution-to-transport-costs\/","title":{"rendered":"contribution to transport costs"},"content":{"rendered":"<p><P>Good day,<\/P><P>I have received an invoice from a Dutch company. I have to pay a contribution towards transport costs. This is charged at 0% vAT. How do I record this? I am a small business with the exemption rule.<P>If I enter the same amount twice, it appears that I have to fill in the special vAT declaration. While I have paid the vAT on the trade goods. <\/P><P>Kind regards,<\/P><P>Patrick<\/P><\/p>\n","protected":false},"template":"","class_list":["post-88378","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88378","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=88378"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}