{"id":89798,"date":"2026-01-28T12:15:40","date_gmt":"2026-01-28T11:15:40","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/bon-dessence-a-letranger\/"},"modified":"2026-01-28T12:15:40","modified_gmt":"2026-01-28T11:15:40","slug":"bon-dessence-a-letranger","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/bon-dessence-a-letranger\/","title":{"rendered":"Bon d&#8217;essence \u00e0 l&#8217;\u00e9tranger"},"content":{"rendered":"<p><P>Je suis actuellement en voyage en France et en Espagne en tant que photographe. Je dois prendre des photos de produits pour certains clients. Je suppose que je peux d\u00e9clarer mes frais de carburant \u00e0 cet effet ? Mais comment faire ? J&#8217;ai des re\u00e7us de carburant, mais ils ne mentionnent pas le num\u00e9ro de TVA de la station-service. Je ne peux donc pas ajouter un fournisseur divers \u00e9tranger \u00e0 ma comptabilit\u00e9, car il est obligatoire de mentionner un num\u00e9ro de TVA. Merci !<\/P><\/p>\n","protected":false},"template":"","class_list":["post-89798","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/89798","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=89798"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}