{"id":89024,"date":"2025-11-28T11:26:17","date_gmt":"2025-11-28T10:26:17","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/entering-train-tickets-only-incl-vat\/"},"modified":"2025-11-28T11:26:17","modified_gmt":"2025-11-28T10:26:17","slug":"entering-train-tickets-only-incl-vat","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/entering-train-tickets-only-incl-vat\/","title":{"rendered":"Entering (train) tickets (only incl. VAT)"},"content":{"rendered":"<p><P>Hello everyone, I want to enter my train tickets as expenses, but I&#8217;m not sure how to do this in a good way:<\/P><UL><LI><P>Do I enter NMBS as the supplier? With or without a VAT number?<\/P><\/LI><LI><P>The tickets only state the cost price, with no breakdown of excl. VAT or incl. VAT.<\/P><\/LI><\/UL> However, when processing the expenses, I have to enter both costs, otherwise it doesn&#8217;t work. <\/P><\/LI><\/UL><P>I am not subject to VAT. <BR \/>Does anyone have any experience with this? Thanks in advance!<\/P><P>Kind regards, <BR \/>Jan Debel<\/P><\/p>\n","protected":false},"template":"","class_list":["post-89024","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/89024","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=89024"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}