{"id":89167,"date":"2025-11-28T11:26:38","date_gmt":"2025-11-28T10:26:38","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/invoice-expenses-vat-exemption-now-subject-to-vat\/"},"modified":"2025-11-28T11:26:38","modified_gmt":"2025-11-28T10:26:38","slug":"invoice-expenses-vat-exemption-now-subject-to-vat","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/invoice-expenses-vat-exemption-now-subject-to-vat\/","title":{"rendered":"Invoice expenses VAT exemption &#8211; now subject to VAT"},"content":{"rendered":"<p><P>I started my business under the &#8216;VAT exemption&#8217; rule after receiving some poor advice. And so previous week I bought a printer from a Dutch supplier via bol.com. I did not provide my company number because this was not allowed under the exemption rule.However, as of this week, I have switched to &#8216;subject to VAT&#8217; and this also applies back, i.e. from my purchase. What can I do with the purchase invoice now? Here, 21% Dutch VAT has been paid and the vAT number is not stated on the invoice.<\/P><P>The supplier cannot provide me with an updated invoice. <BR \/><BR \/>Thanks in advance for the information.<\/p>\n","protected":false},"template":"","class_list":["post-89167","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/89167","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=89167"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}