{"id":92164,"date":"2026-03-04T09:19:23","date_gmt":"2026-03-04T08:19:23","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/question-about-vat-recovery-on-foreign-invoices\/"},"modified":"2026-03-04T09:19:23","modified_gmt":"2026-03-04T08:19:23","slug":"question-about-vat-recovery-on-foreign-invoices","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/question-about-vat-recovery-on-foreign-invoices\/","title":{"rendered":"Question about VAT recovery on foreign invoices"},"content":{"rendered":"<p><P>Good day,<\/P><P>I am starting as a self-employed student in the coming weeks and am currently entering my start-up costs. <\/P><P>However, I have a few invoices from suppliers in the Netherlands, Germany, etc., on which vAT has already been charged. When I enter these now, the system indicates that this vAT is not recoverable.<\/P><P>Can you let me know if there is a way to recover this foreign vAT, and yes, what procedure I need to follow?<\/P><P>Thank you in advance for your help. <\/P><P>Kind regards,<BR \/>Daniel Gonski<\/P><\/p>\n","protected":false},"template":"","class_list":["post-92164","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/92164","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=92164"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}