{"id":90020,"date":"2026-01-28T12:16:15","date_gmt":"2026-01-28T11:16:15","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/tva-transferee\/"},"modified":"2026-01-28T12:16:15","modified_gmt":"2026-01-28T11:16:15","slug":"tva-transferee","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/tva-transferee\/","title":{"rendered":"TVA transf\u00e9r\u00e9e"},"content":{"rendered":"<p>Bonjour, <BR \/><\/P><P>L&#8217;ann\u00e9e pr\u00e9c\u00e9dente, j&#8217;ai transf\u00e9r\u00e9 la TVA sur une facture. Mais il s&#8217;av\u00e8re maintenant que ce transfert \u00e9tait injustifi\u00e9. Le comptable de mon \u00ab client \u00bb demande maintenant une rectification. Comment puis-je proc\u00e9der au mieux ? \u00c9tablir une note de cr\u00e9dit en 2025 et une nouvelle facture correcte avec facture TVA incluse ?<P><\/P><P>Merci d&#8217;avance<\/P><\/p>\n","protected":false},"template":"","class_list":["post-90020","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/90020","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=90020"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}