{"id":88645,"date":"2025-11-28T11:25:34","date_gmt":"2025-11-28T10:25:34","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/foreign-receipts\/"},"modified":"2025-11-28T11:25:34","modified_gmt":"2025-11-28T10:25:34","slug":"foreign-receipts","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/foreign-receipts\/","title":{"rendered":"Foreign receipts"},"content":{"rendered":"<p><P>Hello, <\/P><P>How should I enter foreign receipts?<\/P><P>Do I put them under various suppliers (belgian company) or various suppliers (company inside the EU)?<\/P><P>If I do the latter, I cannot adjust the vAT percentage to 0%&#8230; Should I just not include them in vAT?<\/P><P>Kind regards, <\/P><P>Anais Van Torre<\/P><\/p>\n","protected":false},"template":"","class_list":["post-88645","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88645","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=88645"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}