{"id":88379,"date":"2025-11-28T11:25:16","date_gmt":"2025-11-28T10:25:16","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/passed-on-costs\/"},"modified":"2025-11-28T11:25:16","modified_gmt":"2025-11-28T10:25:16","slug":"passed-on-costs","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/passed-on-costs\/","title":{"rendered":"Passed-on costs"},"content":{"rendered":"<p><P>Hello everyone,<\/P><P>I am a solicitor and work for a law firm. Certain costs specific to my business are paid by the firm, including bar association fees and suchlike. I pay these costs first and then invoice the firm for them. <\/P><P>My invoice to the firm then amounts to my invoiced services + the passed-on costs.<P>My question: should I book the full invoice amount (invoiced services + passed-on costs) as revenue and then book the passed-on costs incurred as expenses? Or should this be booked in an other way?<\/P><P>Thanks in advance!<\/P><P><\/P><\/p>\n","protected":false},"template":"","class_list":["post-88379","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88379","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=88379"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}