{"id":89584,"date":"2026-01-28T12:15:08","date_gmt":"2026-01-28T11:15:08","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/0-de-tva-sur-les-factures-belges\/"},"modified":"2026-01-28T12:15:08","modified_gmt":"2026-01-28T11:15:08","slug":"0-de-tva-sur-les-factures-belges","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/0-de-tva-sur-les-factures-belges\/","title":{"rendered":"0 % de TVA sur les factures belges"},"content":{"rendered":"<p><P>Bonjour \u00e0 tous,<\/P><P><\/P><P><STRONG><EM>Ma situation : entreprise individuelle, exon\u00e9r\u00e9(e) de TVA<BR \/><\/EM><\/STRONG><\/P><P>J&#8217;ai re\u00e7u une facture (belge) (participation \u00e0 un \u00e9v\u00e9nement r\u00e9seau). <P>Cette facture est soumise \u00e0 une TVA de 0 %. Elle n&#8217;est pas exon\u00e9r\u00e9e de TVA. <\/P><P><\/P><P>Comment dois-je l&#8217;enregistrer correctement ? <\/P><P><\/P><P>Merci d&#8217;avance ! <\/P><\/p>\n","protected":false},"template":"","class_list":["post-89584","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/89584","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/media?parent=89584"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}