{"id":92344,"date":"2026-03-05T00:00:00","date_gmt":"2026-03-04T23:00:00","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/invoicing-to-a-co-contractor\/"},"modified":"2026-03-05T00:00:00","modified_gmt":"2026-03-04T23:00:00","slug":"invoicing-to-a-co-contractor","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/invoicing-to-a-co-contractor\/","title":{"rendered":"Invoicing to a co-contractor"},"content":{"rendered":"<p><P>Dear Sir\/Madam,<\/P><P>I\u2019m wondering how I can indicate on my invoice via Dexxter that I\u2019m invoicing a co-contractor. Is it sufficient to set the VAT to 0%, or do I need to include a specific notification on the invoice itself?<\/P><P><\/P><P>Thanks in advance!<\/P><\/p>\n","protected":false},"template":"","class_list":["post-92344","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/92344","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=92344"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}