{"id":91167,"date":"2026-01-28T12:07:59","date_gmt":"2026-01-28T11:07:59","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/tva-recuperable-2\/"},"modified":"2026-01-28T12:07:59","modified_gmt":"2026-01-28T11:07:59","slug":"tva-recuperable-2","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/tva-recuperable-2\/","title":{"rendered":"TVA r\u00e9cup\u00e9rable"},"content":{"rendered":"<p><P>Une facture sur laquelle votre num\u00e9ro d&#8217;entreprise n&#8217;est pas mentionn\u00e9, mais qui indique la tVA du fournisseur, est-elle une facture que vous pouvez introduire et dont la tVA est r\u00e9cup\u00e9rable ? <BR \/><BR \/>En autres termes, quand une facture est-elle une facture et un re\u00e7u un re\u00e7u ? <BR \/><BR \/>Lorsque vous introduisez un re\u00e7u, devez-vous d\u00e9cocher la case \u00ab inclure dans la d\u00e9claration de TVA \u00bb ?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-91167","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/91167","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=91167"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}