{"id":90228,"date":"2026-01-28T12:13:09","date_gmt":"2026-01-28T11:13:09","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/les-frais-sont-rembourses\/"},"modified":"2026-01-28T12:13:09","modified_gmt":"2026-01-28T11:13:09","slug":"les-frais-sont-rembourses","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/les-frais-sont-rembourses\/","title":{"rendered":"Les frais sont rembours\u00e9s"},"content":{"rendered":"<p><P>J&#8217;ai engag\u00e9 des frais \u00e0 l&#8217;\u00e9tranger pour un travail (frais d&#8217;h\u00f4tel), le donneur d&#8217;ordre me les retourne, mais je dois cr\u00e9er une facture. <\/P><P>Normalement, je peux les d\u00e9duire \u00e0 100 % de mes imp\u00f4ts (frais d&#8217;h\u00f4tel), mais maintenant, avec cette facture, je vais \u00eatre impos\u00e9 sur cette facture. Comment dois-je proc\u00e9der ? <\/P><P>Cordialement, J.N.<\/P><\/p>\n","protected":false},"template":"","class_list":["post-90228","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/90228","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=90228"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}