{"id":90833,"date":"2026-01-28T12:07:11","date_gmt":"2026-01-28T11:07:11","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/fournisseurs-etrangers-avec-numero-de-tva-belge-2\/"},"modified":"2026-01-28T12:07:11","modified_gmt":"2026-01-28T11:07:11","slug":"fournisseurs-etrangers-avec-numero-de-tva-belge-2","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/fournisseurs-etrangers-avec-numero-de-tva-belge-2\/","title":{"rendered":"Fournisseurs \u00e9trangers avec num\u00e9ro de TVA belge"},"content":{"rendered":"<p><P>Apr\u00e8s v\u00e9rification tardive, je constate que le fournisseur (situ\u00e9 \u00e0 l&#8217;\u00e9tranger) dispose \u00e9galement d&#8217;un num\u00e9ro de TVA belge. <\/P><P>La facture est d\u00e9sormais enregistr\u00e9e sous le num\u00e9ro de TVA \u00e9tranger et non sous le num\u00e9ro de TVA belge. Comment puis-je rectifier cela afin que la d\u00e9claration de TVA soit \u00e9galement correcte ?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-90833","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/90833","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=90833"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}