{"id":90844,"date":"2026-01-28T12:07:11","date_gmt":"2026-01-28T11:07:11","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/declaration-2024-2\/"},"modified":"2026-01-28T12:07:11","modified_gmt":"2026-01-28T11:07:11","slug":"declaration-2024-2","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/declaration-2024-2\/","title":{"rendered":"d\u00e9claration 2024"},"content":{"rendered":"<p><P>J&#8217;ai travaill\u00e9 avec un comptable pendant les trois premiers trimestres de 2024, ce n&#8217;est qu&#8217;\u00e0 partir du quatri\u00e8me trimestre que j&#8217;ai commenc\u00e9 \u00e0 utiliser Dexter&#8230; J&#8217;ai saisi mes factures sortantes dans Dexter, que dois-je faire avec mes frais ? Doivent-ils \u00eatre saisis un par un ?<\/p>\n<p>Merci d&#8217;avance ! Cordialement, Marc Schelkens &#8211; 0474 490139<\/p>\n","protected":false},"template":"","class_list":["post-90844","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/90844","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=90844"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}