{"id":92050,"date":"2026-03-04T09:15:42","date_gmt":"2026-03-04T08:15:42","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/imputer-partiellement-les-frais\/"},"modified":"2026-03-04T09:15:42","modified_gmt":"2026-03-04T08:15:42","slug":"imputer-partiellement-les-frais","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/imputer-partiellement-les-frais\/","title":{"rendered":"Imputer partiellement les frais"},"content":{"rendered":"<p><P>Pour une entreprise compl\u00e9mentaire soumise \u00e0 l&#8217;exon\u00e9ration de tVA, je me pose la question de comment traiter les frais qui servent principalement \u00e0 un usage priv\u00e9. Je pense \u00e0 Internet et \u00e0 la t\u00e9l\u00e9phonie, mais aussi aux frais de carburant et \u00e0 un pourcentage du pr\u00eat immobilier. Mais surtout, est-il d\u00e9sormais obligatoire de faire passer ces frais par Peppol ? Ou est-il \u00e9galement l\u00e9gal de continuer \u00e0 les facturer sur votre compte priv\u00e9, comme auparavant, et d&#8217;en d\u00e9clarer un pourcentage ? Et quelle est la question concernant la mani\u00e8re dont cela doit\/peut se faire concr\u00e8tement via la plateforme comptable ? <\/P><\/p>\n","protected":false},"template":"","class_list":["post-92050","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/92050","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=92050"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}