{"id":88391,"date":"2025-11-28T11:25:16","date_gmt":"2025-11-28T10:25:16","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/how-do-you-draw-up-an-expense-invoice-or-expense-allowance\/"},"modified":"2025-11-28T11:25:16","modified_gmt":"2025-11-28T10:25:16","slug":"how-do-you-draw-up-an-expense-invoice-or-expense-allowance","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/how-do-you-draw-up-an-expense-invoice-or-expense-allowance\/","title":{"rendered":"How do you draw up an expense invoice or expense allowance?"},"content":{"rendered":"<p><P>For an invitation abroad, I was allowed to pay my expenses (transport, food and drink) from the company that invited me at their expense. Afterwards, I would have to invoice them for these expenses. Now my question is: How do I ensure that this invoice does not become part of my turnover, but rather a normal refund? Or expense allowance? <\/P><\/p>\n","protected":false},"template":"","class_list":["post-88391","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88391","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=88391"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}