{"id":89678,"date":"2026-01-28T12:15:25","date_gmt":"2026-01-28T11:15:25","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/facturation-a-une-association-de-fait\/"},"modified":"2026-01-28T12:15:25","modified_gmt":"2026-01-28T11:15:25","slug":"facturation-a-une-association-de-fait","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/facturation-a-une-association-de-fait\/","title":{"rendered":"Facturation \u00e0 une association de fait"},"content":{"rendered":"<p><P>Bonjour,<\/P><P><\/P><P>J&#8217;ai effectu\u00e9 une mission pour une association de fait sans num\u00e9ro TVA. Comment dois-je \u00e9tablir une facture dans ce cas ? Ils me disent que je peux simplement \u00e9tablir une note de frais, mais comment cela fonctionne-t-il exactement dans Dexxter ?<\/P><P><\/P><P>Cordialement,<\/P><P>Joannes<\/P><\/p>\n","protected":false},"template":"","class_list":["post-89678","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/89678","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=89678"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}