{"id":89169,"date":"2025-11-28T11:26:38","date_gmt":"2025-11-28T10:26:38","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/supplier-is-co-contractor\/"},"modified":"2025-11-28T11:26:38","modified_gmt":"2025-11-28T10:26:38","slug":"supplier-is-co-contractor","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/supplier-is-co-contractor\/","title":{"rendered":"Supplier is co-contractor"},"content":{"rendered":"<p><P>Dear Sir\/Madam,<\/P><P>As a goldsmith, I occasionally sell scrap gold to a company. The company sends me a purchase invoice on which they reverse charge the VAT (in accordance with Royal Decree No. 1, Art. 20bis). I have not issued an invoice myself.<P>How should I enter this type of invoice? If I acknowledge it correctly, it should be entered in Schedule 87 from the vAT declaration and not in Schedule 45. <\/P><P>Thank you in advance. <\/P><\/p>\n","protected":false},"template":"","class_list":["post-89169","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/89169","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=89169"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}