{"id":89018,"date":"2025-11-28T11:26:17","date_gmt":"2025-11-28T10:26:17","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/purchases-in-the-dutch-netherlands-with-vat\/"},"modified":"2025-11-28T11:26:17","modified_gmt":"2025-11-28T10:26:17","slug":"purchases-in-the-dutch-netherlands-with-vat","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/purchases-in-the-dutch-netherlands-with-vat\/","title":{"rendered":"Purchases in the Dutch Netherlands with vAT"},"content":{"rendered":"<p><P>Dear<\/P><P>I made a purchase in Dutch (where I paid VAT) and I was wondering how to book this. When I try to book it with the vAT charged, Dexxter gives the message &#8220;We advise you to request a new invoice from your foreign supplier with 0% vAT charged (reverse charge)&#8221;. I have requested this from the supplier, but can I then question the vAT back via INTERVAT (via the VAT Refund)? Or should I just show the total amount (incl. VAT) as expenses? Thank you in advance.<\/p>\n","protected":false},"template":"","class_list":["post-89018","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/89018","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=89018"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}