{"id":90910,"date":"2026-01-28T12:07:11","date_gmt":"2026-01-28T11:07:11","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/note-de-credit-3\/"},"modified":"2026-01-28T12:07:11","modified_gmt":"2026-01-28T11:07:11","slug":"note-de-credit-3","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/note-de-credit-3\/","title":{"rendered":"note de cr\u00e9dit"},"content":{"rendered":"<p><P>Cher Monsieur, un client m&#8217;a pay\u00e9 une avance de 2 000 \u20ac (tVA 6 % incluse) pour des \u00ab travaux \u00e0 r\u00e9aliser \u00bb. Finalement, les travaux \u00e0 r\u00e9aliser ont \u00e9t\u00e9 modifi\u00e9s et la nouvelle facture s&#8217;\u00e9l\u00e8ve \u00e0 seulement 529,18 \u20ac (ventil\u00e9e comme suit : 385,30 \u20ac \u00e0 6 % de tVA et 99,80 \u20ac \u00e0 21 % de tVA.Ma question est la suivante : comment dois-je cr\u00e9er la note de cr\u00e9dit pour ce client, car je dois retourner un total de 1 470,82 \u20ac de moi ? <\/P><P>J&#8217;attends votre solution avec impatience. Merci d&#8217;avance. <\/P><P>Cordialement, Patrick<\/P><\/p>\n","protected":false},"template":"","class_list":["post-90910","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/90910","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=90910"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}