{"id":91720,"date":"2026-02-04T09:51:45","date_gmt":"2026-02-04T08:51:45","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/reclaiming-vat-on-imports-from-outside-the-eu\/"},"modified":"2026-02-04T09:51:45","modified_gmt":"2026-02-04T08:51:45","slug":"reclaiming-vat-on-imports-from-outside-the-eu","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/reclaiming-vat-on-imports-from-outside-the-eu\/","title":{"rendered":"Reclaiming VAT on imports from outside the EU"},"content":{"rendered":"<p><P>I have received a delivery from the UK where the vAT on import is paid by the carrier (UPS, FedEx, etc.). This is invoiced to me, but I cannot easily reclaim it through the accounting system (\u20ac250 vAT on a total amount of \u20ac300) because the vAT amount is more than 21% of the total amount of the invoice. Can this vAT not be reclaimed at all and is it then considered an expense, or how can I best record this in the accounts? Thanks in advance \ud83d\ude42<\/p>\n","protected":false},"template":"","class_list":["post-91720","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/91720","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=91720"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}