{"id":88498,"date":"2025-11-28T11:25:25","date_gmt":"2025-11-28T10:25:25","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/invoice-costs\/"},"modified":"2025-11-28T11:25:25","modified_gmt":"2025-11-28T10:25:25","slug":"invoice-costs","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/invoice-costs\/","title":{"rendered":"invoice costs"},"content":{"rendered":"<p><P>Hello,<\/P><P>I started as a self-employed person in a secondary occupation on 12\/06\/2023. I am entering invoices that may qualify as expenses. <\/P><P>For example, I have entered the fire insurance. The invoice from 2022 for the period from September 2022 to August 2023. <BR \/>Is it correct that I can only count part of the 2022 invoice (from my start date)? <\/P><P>Do I have to split the 2023 invoice for the period 2023-2024? I mean, for the part of 2023 this financial year and then another part in 2024?  Or does the invoice date simply apply here? <\/P><P>I hope my question is clear \ud83d\ude42<\/P><P>Thank you!<\/P><P>Kind regards<\/P><P>Sarah<\/P><\/p>\n","protected":false},"template":"","class_list":["post-88498","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88498","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=88498"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}