{"id":88726,"date":"2025-11-28T11:25:44","date_gmt":"2025-11-28T10:25:44","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/invoice-paid-with-30-sme-portfolio-subsidy-how-to-book\/"},"modified":"2025-11-28T11:25:44","modified_gmt":"2025-11-28T10:25:44","slug":"invoice-paid-with-30-sme-portfolio-subsidy-how-to-book","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/invoice-paid-with-30-sme-portfolio-subsidy-how-to-book\/","title":{"rendered":"Invoice paid with 30% SME portfolio subsidy. How to book?"},"content":{"rendered":"<p><P>Dear<\/P><P>I have received an invoice from 4000 euros with 21% vAT (840 euros). 30% is paid through subsidies (1200 euros) and 70% (2800 euros) by my business. I pay the vAT, i.e. 840 euros, directly to the supplier.  So I have a cost of \u20ac4,840 that I can deduct in full (training related to my activity). What do I do with the invoice from the Flemish government (\u20ac2,800)? I can&#8217;t book the same training cost twice, can I? This raises a question.<\/p>\n<\/p><\/p>\n","protected":false},"template":"","class_list":["post-88726","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88726","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=88726"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}