{"id":89861,"date":"2026-01-28T12:15:58","date_gmt":"2026-01-28T11:15:58","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/concept-store\/"},"modified":"2026-01-28T12:15:58","modified_gmt":"2026-01-28T11:15:58","slug":"concept-store","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/concept-store\/","title":{"rendered":"Concept store"},"content":{"rendered":"<p><P><STRONG>Cher\/Ch\u00e8re,<\/STRONG><\/P><P><\/P><P><STRONG>Mon entreprise est pr\u00e9sente dans un concept store. Ici, je paye une commission sur les ventes et je re\u00e7ois chaque mois une facture de la commission. Le \u00ab chiffre d&#8217;affaires \u00bb moins la \u00ab commission \u00bb correspond au montant qui est vers\u00e9 sur mon compte. <BR \/>Comment dois-je comptabiliser cela dans ma comptabilit\u00e9 si je n&#8217;ai re\u00e7u que la facture de commission du concept store ?<\/p>\n","protected":false},"template":"","class_list":["post-89861","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/89861","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=89861"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}