{"id":91076,"date":"2026-01-28T12:07:43","date_gmt":"2026-01-28T11:07:43","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/comptes-transitoires-2\/"},"modified":"2026-01-28T12:07:43","modified_gmt":"2026-01-28T11:07:43","slug":"comptes-transitoires-2","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/comptes-transitoires-2\/","title":{"rendered":"Comptes transitoires"},"content":{"rendered":"<p>Bonjour \u00e0 tous, J&#8217;ai quelques factures dont la date de facture est fin 2024, mais qui s&#8217;appliquent \u00e0 2025 (par exemple, pour l&#8217;assurance incendie et automobile). Comment puis-je attribuer ces frais \u00e0 un exercice comptable autre que celui de la date de facture ? J&#8217;ai cherch\u00e9 dans les comptes de r\u00e9gularisation (frais \u00e0 reporter), mais je ne les ai pas trouv\u00e9s imm\u00e9diatement. Merci d&#8217;avance. Kristien<\/p>\n","protected":false},"template":"","class_list":["post-91076","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/91076","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=91076"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}