{"id":88515,"date":"2025-11-28T11:25:25","date_gmt":"2025-11-28T10:25:25","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/training-with-overnight-stay\/"},"modified":"2025-11-28T11:25:25","modified_gmt":"2025-11-28T10:25:25","slug":"training-with-overnight-stay","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/training-with-overnight-stay\/","title":{"rendered":"Training with overnight stay"},"content":{"rendered":"<p><P>Hello<\/P><P>I attended a training course that included overnight accommodation. <\/P><P>The invoice I received was as follows: <\/P><P>training excl. VAT \u20acxxx.xx     21% VAT      incl. VAT \u20acxxx.xx<\/P><P>accommodation excl. VAT \u20acxxx.xx     21% VAT      incl. VAT \u20acxxx.xx<\/<P>total        excl. VAT \u20acxxx.xx     21% VAT      incl. VAT \u20acxxx.xx<\/P><P><\/P><P>I suspect that I am not allowed to claim the full cost of the accommodation. I have also read that only 69% of the cost of lunch is allowable. How do I claim all of this?<\/P><P><\/P><P>Thank you!<\/P><\/p>\n","protected":false},"template":"","class_list":["post-88515","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88515","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=88515"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}