{"id":88891,"date":"2025-11-28T11:26:06","date_gmt":"2025-11-28T10:26:06","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/electronic-payment\/"},"modified":"2025-11-28T11:26:06","modified_gmt":"2025-11-28T10:26:06","slug":"electronic-payment","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/electronic-payment\/","title":{"rendered":"Electronic payment"},"content":{"rendered":"<p><P>Customers can also pay me via a payment terminal (Sumup). If a customer buys something from \u20ac20, for example, the transaction costs (in this case \u20ac0.36) are automatically deducted when the payment is made to my bank account. This means that \u20ac19.66 is deposited into my bank account. What is the best way to enter this? Should I just enter \u20ac19.66 under daily income and that&#8217;s it? Or should I enter \u20ac20 under daily receipts and then \u20ac0.36 under expenses? (For your information: I am self-employed in secondary occupation, a small business subject to tax exemption).<\/p>\n","protected":false},"template":"","class_list":["post-88891","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88891","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=88891"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}