{"id":89834,"date":"2026-01-28T12:15:40","date_gmt":"2026-01-28T11:15:40","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/factures-impayees-faillite-probable-du-client\/"},"modified":"2026-01-28T12:15:40","modified_gmt":"2026-01-28T11:15:40","slug":"factures-impayees-faillite-probable-du-client","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/factures-impayees-faillite-probable-du-client\/","title":{"rendered":"Factures impay\u00e9es – faillite probable du client"},"content":{"rendered":"

Bonjour \u00e0 tous,<\/P>

J’ai trois factures impay\u00e9es d’un client qui va probablement d\u00e9poser le bilan. Elles sont comptabilis\u00e9es comme des revenus sur lesquels je dois payer la TVA et des imp\u00f4ts, mais je n’ai jamais re\u00e7u d’argent pour cela. Y a-t-il un moyen de le signaler dans votre d\u00e9claration d’imp\u00f4ts afin que je ne sois pas impos\u00e9 sur ces montants ? Quelles sont les autres mesures \u00e0 prendre ? <\/p>\n

Merci d’avance.<\/p>\n","protected":false},"template":"","class_list":["post-89834","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/89834","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=89834"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}