{"id":88529,"date":"2025-11-28T11:25:25","date_gmt":"2025-11-28T10:25:25","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/entering-an-expenses-vat-exemption\/"},"modified":"2025-11-28T11:25:25","modified_gmt":"2025-11-28T10:25:25","slug":"entering-an-expenses-vat-exemption","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/entering-an-expenses-vat-exemption\/","title":{"rendered":"Entering an expenses VAT exemption"},"content":{"rendered":"<p><P>Hello<\/P><P>I have just started and am trying to enter my first receipt in my expenses. I have a VAT exemption, so I viewed the video (https:\/\/player.vimeo.com\/video\/670384546) about this. In this video, you can see that only the amounts incl. VAT need to be filled in. However, in my version, I am required to also fill in the amount excl. VAT. The system is indeed state-of-the-art as VAT-exempted. How can I get around here? Or how should I submit it correctly? Thank you in advance! Regards<\/p>\n","protected":false},"template":"","class_list":["post-88529","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88529","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=88529"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}