{"id":88421,"date":"2025-11-28T11:25:16","date_gmt":"2025-11-28T10:25:16","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/entering-sme-portfolio-credit-note-for-non-subject-to-vat-payers\/"},"modified":"2025-11-28T11:25:16","modified_gmt":"2025-11-28T10:25:16","slug":"entering-sme-portfolio-credit-note-for-non-subject-to-vat-payers","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/entering-sme-portfolio-credit-note-for-non-subject-to-vat-payers\/","title":{"rendered":"Entering SME portfolio + credit note (for non-subject to VAT payers)"},"content":{"rendered":"<p><P>Hello, <\/P><P>I enrolled in a training course that I paid for through an SME portfolio. The vAT was paid directly to the training institute, and I paid the basic amount minus the subsidy amount paid to the SME portfolio. How should I enter these three amounts? <BR \/><BR \/>This course was subsequently cancelled and I now have three amounts to enter in the accounts. A credit note has been created for the full amount, but I will receive a vAT refund via the training institute, the subsidy will be returned to the SME and they will refund me the basic amount minus the subsidy. <P>I am not subject to VAT myself. Does anyone have any idea how I can best enter this?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-88421","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88421","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=88421"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}