{"id":90418,"date":"2026-01-28T12:14:36","date_gmt":"2026-01-28T11:14:36","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/facture-recue-sans-tva-sur-le-montant-final\/"},"modified":"2026-01-28T12:14:36","modified_gmt":"2026-01-28T11:14:36","slug":"facture-recue-sans-tva-sur-le-montant-final","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/facture-recue-sans-tva-sur-le-montant-final\/","title":{"rendered":"Facture re\u00e7ue sans TVA sur le montant final"},"content":{"rendered":"<p><P>Bonjour, j&#8217;ai une boutique en ligne et je ne suis pas assujetti(e) \u00e0 la TVA. J&#8217;ai pass\u00e9 une commande aupr\u00e8s d&#8217;un fournisseur et la facture que j&#8217;ai re\u00e7ue indique un montant final sans TVA. Ma question est la suivante : dois-je simplement ajouter la TVA moi-m\u00eame ou dois-je demander une nouvelle facture ? Comment cela fonctionne-t-il exactement ? C&#8217;est la premi\u00e8re fois que je rencontre ce cas de figure.  <\/P><P><\/P><P>Merci d&#8217;avance. <\/p>\n","protected":false},"template":"","class_list":["post-90418","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/90418","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=90418"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}