{"id":88677,"date":"2025-11-28T11:25:44","date_gmt":"2025-11-28T10:25:44","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/travel-expenses-through-calculation-invoice\/"},"modified":"2025-11-28T11:25:44","modified_gmt":"2025-11-28T10:25:44","slug":"travel-expenses-through-calculation-invoice","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/travel-expenses-through-calculation-invoice\/","title":{"rendered":"Travel expenses through calculation &amp; invoice"},"content":{"rendered":"<p><P>I had to visit sites for a customer and incurred expenses such as flights and hotels. These expenses are reimbursed by the customer. <BR \/>I suspect that it is best not to include them in my invoice to the customer, as they would then be considered income? And also taxable&#8230; Or should I put them in a separate invoice and also list them as my own expenses? I suspect that it is best not to include them in the invoice and just have the customer pay the expenses? <\/P><\/p>\n","protected":false},"template":"","class_list":["post-88677","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88677","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=88677"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}