{"id":89284,"date":"2025-11-28T11:26:51","date_gmt":"2025-11-28T10:26:51","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/restaurant-receipts\/"},"modified":"2025-11-28T11:26:51","modified_gmt":"2025-11-28T10:26:51","slug":"restaurant-receipts","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/restaurant-receipts\/","title":{"rendered":"Restaurant receipts"},"content":{"rendered":"<p><P>Can I enter a restaurant receipt as an expense if it also states here that it is a &#8216;non-valid vAT ticket&#8217;? <BR \/><BR \/>If yes, how do I process this vAT in practice within Dexxter? <\/P><\/p>\n","protected":false},"template":"","class_list":["post-89284","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/89284","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=89284"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}