{"id":854,"date":"2025-11-21T14:53:30","date_gmt":"2025-11-21T14:53:30","guid":{"rendered":"http:\/\/wordpress-newcraft-wordpress-c65f4c-91-98-137-5.traefik.me\/?post_type=marketing-post&#038;p=854"},"modified":"2026-02-28T10:55:08","modified_gmt":"2026-02-28T09:55:08","slug":"shopify-vat-reverse-charge","status":"publish","type":"marketing-post","link":"https:\/\/newcraft.dev\/nl\/posts\/shopify-vat-reverse-charge\/","title":{"rendered":"VAT Reverse Charge Shopify - For Intra-Community Supplies"},"content":{"rendered":"\n<p>VAT reverse charge in Shopify is one of the most misunderstood aspects of EU B2B selling. Get it wrong and you either overcharge your business customers or expose yourself to tax liability. This guide explains exactly how VAT reverse charge works for intra-community supplies, when it applies, and how to automate it in your Shopify store using the <a href=\"https:\/\/newcraft.dev\/apps\/eu-vat-b2b-exemptions\/\">EU Tax Exemption app<\/a>.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"what-is-vat-reverse-charge\">What is VAT Reverse Charge?<\/h2>\n\n\n\n<p>You invoice \u20ac5,000 to a Belgian company. On the invoice it states: \u201cVAT reverse charge\u201d and no VAT amount.<\/p>\n\n\n\n<p>Your colleague asks: \u201cWhy didn\u2019t we charge VAT? We\u2019re selling from our country after all?\u201d<\/p>\n\n\n\n<p>The answer: <strong>VAT reverse charge<\/strong>.<\/p>\n\n\n\n<p>For intra-community supplies &#8211; sales to companies in other EU countries &#8211; you may not charge domestic VAT. Instead, VAT is \u201creversed\u201d to the recipient. The Belgian company handles Belgian VAT themselves.<\/p>\n\n\n\n<p>This is not a choice. It\u2019s mandatory according to <a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/?uri=CELEX:32006L0112\" target=\"_blank\" rel=\"noopener\">EU VAT Directive Article 138<\/a>.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"how-reverse-charge-works\">How Reverse Charge Works<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"the-principle\">The Principle<\/h3>\n\n\n\n<p><strong>Normal sale (within your country):<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>You sell product for \u20ac100<\/li>\n\n\n\n<li>You charge 21% VAT = \u20ac21<\/li>\n\n\n\n<li>Customer pays \u20ac121<\/li>\n\n\n\n<li>You pay \u20ac21 to tax authorities<\/li>\n\n\n\n<li>Customer deducts \u20ac21 in their VAT return<\/li>\n<\/ul>\n\n\n\n<p><strong>Intra-community supply (to Belgium):<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>You sell product for \u20ac100<\/li>\n\n\n\n<li>You charge 0% VAT<\/li>\n\n\n\n<li>Customer pays \u20ac100<\/li>\n\n\n\n<li>Customer pays Belgian VAT themselves (21%)<\/li>\n\n\n\n<li>Customer deducts Belgian VAT in their return<\/li>\n<\/ul>\n\n\n\n<p>The net effect for the customer is the same (\u20ac0 VAT paid). But the VAT goes via Belgium instead of your country.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"why-this-system-exists\">Why This System Exists<\/h3>\n\n\n\n<p>It used to be different. For cross-border sales:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>You charged domestic VAT<\/li>\n\n\n\n<li>Belgian company reclaimed domestic VAT<\/li>\n\n\n\n<li>Simultaneously they paid Belgian VAT<\/li>\n<\/ol>\n\n\n\n<p>This was bureaucratic. Many applications, long waiting times, cash flow problems.<\/p>\n\n\n\n<p>Since 1993 the EU has the reverse charge system. More efficient: VAT is directly handled in the correct country.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"when-you-must-apply-reverse-charge\">When You Must Apply Reverse Charge<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"requirements-for-vat-reversal\">Requirements for VAT Reversal<\/h3>\n\n\n\n<p>You must apply reverse charge if <strong>all<\/strong> conditions apply:<\/p>\n\n\n\n<p><strong>1. Intra-community supply<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>From your country to another EU country<\/li>\n\n\n\n<li>Not: within your country<\/li>\n\n\n\n<li>Not: to outside EU (that\u2019s export, different rules)<\/li>\n<\/ul>\n\n\n\n<p><strong>2. B2B transaction<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Recipient is a business<\/li>\n\n\n\n<li>Not: individual (then yes VAT)<\/li>\n<\/ul>\n\n\n\n<p><strong>3. Goods (not services)<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Physical products you ship<\/li>\n\n\n\n<li>Services have different VAT rules<\/li>\n<\/ul>\n\n\n\n<p><strong>4. Valid VAT number<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Recipient has valid EU VAT number<\/li>\n\n\n\n<li>You have validated this via <a href=\"https:\/\/ec.europa.eu\/taxation_customs\/vies\/\" target=\"_blank\" rel=\"noopener\">VIES database<\/a><\/li>\n\n\n\n<li>You have proof of validation<\/li>\n<\/ul>\n\n\n\n<p><strong>5. Goods leave your country<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Transport from your country to other EU country<\/li>\n\n\n\n<li>You can demonstrate this (track &amp; trace, CMR bill of lading)<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"practical-examples\">Practical Examples<\/h3>\n\n\n\n<p><strong>Example 1: Apply reverse charge<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Webshop \u2192 German company<\/li>\n\n\n\n<li>Product: Laptops (\u20ac10,000)<\/li>\n\n\n\n<li>Valid VAT number: DE123456789<\/li>\n\n\n\n<li>Shipping via DHL to Germany<\/li>\n\n\n\n<li><strong>Invoice: \u20ac10,000, VAT reverse charge<\/strong><\/li>\n<\/ul>\n\n\n\n<p><strong>Example 2: Don\u2019t apply reverse charge<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Webshop \u2192 German individual<\/li>\n\n\n\n<li>Product: Laptop (\u20ac1,000)<\/li>\n\n\n\n<li>No VAT number (is individual)<\/li>\n\n\n\n<li>Shipping to Germany<\/li>\n\n\n\n<li><strong>Invoice: \u20ac1,210 incl. 21% VAT<\/strong><\/li>\n<\/ul>\n\n\n\n<p><strong>Example 3: Don\u2019t apply reverse charge<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Webshop \u2192 German company<\/li>\n\n\n\n<li>Product: Laptop (\u20ac1,000)<\/li>\n\n\n\n<li>VAT number provided: DE999999999<\/li>\n\n\n\n<li>Check VIES: Invalid<\/li>\n\n\n\n<li><strong>Invoice: \u20ac1,210 incl. 21% VAT<\/strong><\/li>\n<\/ul>\n\n\n\n<p>If one condition doesn\u2019t apply \u2192 no reversal, yes VAT.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"how-to-put-this-on-the-invoice\">How to Put This on the Invoice<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"mandatory-mentions\">Mandatory Mentions<\/h3>\n\n\n\n<p>On your invoice must be:<\/p>\n\n\n\n<p><strong>Standard invoice data:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Your company name and VAT number<\/li>\n\n\n\n<li>Customer company name and VAT number<\/li>\n\n\n\n<li>Invoice date and invoice number<\/li>\n\n\n\n<li>Description of goods<\/li>\n\n\n\n<li>Amount excl. VAT<\/li>\n<\/ul>\n\n\n\n<p><strong>Plus this text:<\/strong><\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>\u201cVAT reverse charge &#8211; Article 138 EU VAT Directive\u201d<\/p>\n<\/blockquote>\n\n\n\n<p>Or shorter:<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>\u201cIntra-community supply &#8211; VAT reverse charge\u201d<\/p>\n<\/blockquote>\n\n\n\n<p><strong>Note:<\/strong> No VAT amount. No VAT percentage. Only the text that VAT is reversed.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"vat-reverse-charge-in-shopify\">VAT Reverse Charge in Shopify<\/h2>\n\n\n\n<p>Shopify charges VAT by default. Also for EU business customers. You need to arrange this yourself.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"problem-shopify-doesnt-know-reverse-charge\">Problem: Shopify Doesn\u2019t Know Reverse Charge<\/h3>\n\n\n\n<p><strong>What Shopify does:<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Customer fills in address: Germany<\/li>\n\n\n\n<li>Shopify sees: EU country<\/li>\n\n\n\n<li>Shopify calculates: 21% domestic VAT<\/li>\n\n\n\n<li>Total: \u20ac1,210 (product \u20ac1,000 + VAT \u20ac210)<\/li>\n<\/ol>\n\n\n\n<p><strong>What should happen:<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Customer fills in address: Germany<\/li>\n\n\n\n<li>Customer enters VAT number: DE123456789<\/li>\n\n\n\n<li>System checks: Valid?<\/li>\n\n\n\n<li>System applies: 0% VAT (reverse charge)<\/li>\n\n\n\n<li>Total: \u20ac1,000<\/li>\n<\/ol>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"solution-1-manual-afterwards\">Solution 1: Manual afterwards<\/h3>\n\n\n\n<p><strong>Process:<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Customer orders, pays with VAT<\/li>\n\n\n\n<li>Customer emails: \u201cI\u2019m business, VAT number is\u2026\u201d<\/li>\n\n\n\n<li>You check VIES: valid<\/li>\n\n\n\n<li>You create credit note for VAT amount<\/li>\n\n\n\n<li>You refund<\/li>\n\n\n\n<li>You create separate invoice with \u201cVAT reverse charge\u201d<\/li>\n<\/ol>\n\n\n\n<p><strong>Disadvantage:<\/strong> Cumbersome, cash flow problem for customer, unprofessional.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"solution-2-eu-tax-exemption-app\">Solution 2: EU Tax Exemption App<\/h3>\n\n\n\n<p>The <a href=\"https:\/\/apps.shopify.com\/tax-exemption\" target=\"_blank\" rel=\"noopener\">Tax Exemption App<\/a> handles reverse charge automatically at checkout.<\/p>\n\n\n\n<p><strong>How it works:<\/strong><\/p>\n\n\n\n<p>At checkout:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Customer sees VAT validation field<\/li>\n<\/ol>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"2560\" height=\"1760\" src=\"http:\/\/wordpress-newcraft-wordpress-c65f4c-91-98-137-5.traefik.me\/wp-content\/uploads\/2025\/11\/dqQ0zH8-1-scaled.png\" alt=\"\" class=\"wp-image-861\" srcset=\"https:\/\/newcraft.dev\/wp-content\/uploads\/2025\/11\/dqQ0zH8-1-scaled.png 2560w, https:\/\/newcraft.dev\/wp-content\/uploads\/2025\/11\/dqQ0zH8-1-300x206.png 300w, https:\/\/newcraft.dev\/wp-content\/uploads\/2025\/11\/dqQ0zH8-1-1024x704.png 1024w, https:\/\/newcraft.dev\/wp-content\/uploads\/2025\/11\/dqQ0zH8-1-768x528.png 768w, https:\/\/newcraft.dev\/wp-content\/uploads\/2025\/11\/dqQ0zH8-1-1536x1056.png 1536w, https:\/\/newcraft.dev\/wp-content\/uploads\/2025\/11\/dqQ0zH8-1-2048x1408.png 2048w\" sizes=\"auto, (max-width: 2560px) 100vw, 2560px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Enters VAT number<\/li>\n\n\n\n<li>App validates via VIES<\/li>\n\n\n\n<li>If valid: VAT becomes 0%, total adjusted<\/li>\n\n\n\n<li>Customer pays correct amount (excl. VAT)<\/li>\n<\/ol>\n\n\n\n<p>On the invoice (via Shopify or your invoice app):<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Amount: \u20ac5,000<\/li>\n\n\n\n<li>VAT: \u20ac0 (or hide line)<\/li>\n\n\n\n<li>Manually add: \u201cVAT reverse charge\u201d<\/li>\n<\/ul>\n\n\n\n<p><strong>Advantage:<\/strong> Customer pays correct amount directly, no refund needed.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"administrative-obligations\">Administrative Obligations<\/h2>\n\n\n\n<p>VAT reversal is not only on the invoice. You also have obligations towards tax authorities.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"intra-community-statement-ics\">Intra-Community Statement (ICS)<\/h3>\n\n\n\n<p>If you regularly sell to EU companies, you must file an <strong>ICS statement<\/strong>.<\/p>\n\n\n\n<p><strong>What is ICS?<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Statement of all intra-community supplies<\/li>\n\n\n\n<li>Per country: total amount per quarter<\/li>\n\n\n\n<li>Including VAT numbers of recipients<\/li>\n<\/ul>\n\n\n\n<p><strong>When mandatory?<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>As soon as you supply \u20ac100,000+ per quarter to EU companies<\/li>\n\n\n\n<li>Or: as soon as you want (can also be voluntary at lower amounts)<\/li>\n<\/ul>\n\n\n\n<p><strong>How to file?<\/strong> Via tax authority portal, per quarter.<\/p>\n\n\n\n<p>EU Tax Exemption App exports all data you need for ICS.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"vies-validation-proof\">VIES Validation Proof<\/h3>\n\n\n\n<p>You must be able to demonstrate that you have validated VAT numbers.<\/p>\n\n\n\n<p><strong>During audit tax authority asks:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Which VAT numbers have you accepted?<\/li>\n\n\n\n<li>When did you validate them?<\/li>\n\n\n\n<li>What was the result of VIES check?<\/li>\n<\/ul>\n\n\n\n<p><strong>Retention period:<\/strong> 7 years<\/p>\n\n\n\n<p><strong>With EU Tax Exemption App:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Dashboard with all validations<\/li>\n\n\n\n<li>Per order: number, date, status, customer<\/li>\n\n\n\n<li>CSV export for inspector<\/li>\n\n\n\n<li>Automatically saved 7+ years<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"risks-and-mistakes\">Risks and Mistakes<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"mistake-1-reverse-charge-without-validation\">Mistake 1: Reverse charge without validation<\/h3>\n\n\n\n<p>You trust that the customer has a valid VAT number. You apply reverse charge without checking VIES.<\/p>\n\n\n\n<p><strong>Risk:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>During audit you must provide proof<\/li>\n\n\n\n<li>No proof = you should have charged VAT<\/li>\n\n\n\n<li>Back taxes + fine up to 100% of VAT amount<\/li>\n<\/ul>\n\n\n\n<p><strong>Example:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Order: \u20ac10,000<\/li>\n\n\n\n<li>VAT (21%): \u20ac2,100<\/li>\n\n\n\n<li>Fine: \u20ac2,100<\/li>\n\n\n\n<li><strong>Total loss: \u20ac4,200<\/strong><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"mistake-2-reverse-charge-for-individuals\">Mistake 2: Reverse charge for individuals<\/h3>\n\n\n\n<p>You see a German address. You think: \u201cEU country, no VAT.\u201d<\/p>\n\n\n\n<p><strong>Risk:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Individuals may NOT get reverse charge<\/li>\n\n\n\n<li>You must charge VAT<\/li>\n\n\n\n<li>This is tax evasion<\/li>\n\n\n\n<li>Very high fines<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"mistake-3-wrong-text-on-invoice\">Mistake 3: Wrong text on invoice<\/h3>\n\n\n\n<p>You put on invoice: \u201cExempt from VAT\u201d or \u201c0% VAT\u201d.<\/p>\n\n\n\n<p><strong>Problem:<\/strong> This is not the same as \u201cVAT reverse charge\u201d. With reverse charge it\u2019s not exempt &#8211; it\u2019s only handled in another country.<\/p>\n\n\n\n<p><strong>Correct:<\/strong> \u201cVAT reverse charge\u201d or \u201cIntra-community supply &#8211; article 138\u201d<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"mistake-4-no-ics-statement-filed\">Mistake 4: No ICS statement filed<\/h3>\n\n\n\n<p>You supply a lot to EU companies but don\u2019t file ICS statement.<\/p>\n\n\n\n<p><strong>Risk:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Fine: varies by country<\/li>\n\n\n\n<li>Plus back taxes if VAT reversal is rejected<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"frequently-asked-questions\">Frequently Asked Questions<\/h2>\n\n\n\n<p><strong>Is VAT reverse charge mandatory or a choice?<\/strong> Mandatory. If all conditions apply, you must apply reverse charge. You may not choose to still charge domestic VAT.<\/p>\n\n\n\n<p><strong>What if the customer doesn\u2019t have a VAT number?<\/strong> Then you\u2019re required to charge domestic VAT. Without valid VAT number no reverse charge.<\/p>\n\n\n\n<p><strong>Must I check every VAT number?<\/strong> Yes. For every intra-community supply you must validate via VIES. This is legally required.<\/p>\n\n\n\n<p><strong>What about dropshipping?<\/strong> If you dropship (you sell, supplier ships), then:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Your customer (retailer) provides VAT number<\/li>\n\n\n\n<li>You invoice with VAT reversal<\/li>\n\n\n\n<li>Your customer invoices with VAT to end customer<\/li>\n<\/ul>\n\n\n\n<p><strong>Does this also work for services?<\/strong> Services have different VAT rules. For services often also reverse charge applies, but with different conditions. This article is about goods.<\/p>\n\n\n\n<p><strong>Must I mention VAT reversal on packing slip?<\/strong> No, only on the invoice. On the packing slip is the normal amount. Usually on packing slip no amount but only quantities.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"summary\">Summary<\/h2>\n\n\n\n<p>VAT reverse charge is mandatory for intra-community supplies to EU companies with valid VAT number.<\/p>\n\n\n\n<p><strong>Core:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>You don\u2019t charge domestic VAT<\/li>\n\n\n\n<li>Recipient handles VAT in own country<\/li>\n\n\n\n<li>On invoice: \u201cVAT reverse charge\u201d<\/li>\n\n\n\n<li>VIES validation + documentation mandatory<\/li>\n<\/ul>\n\n\n\n<p><strong>In Shopify:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Not possible by default<\/li>\n\n\n\n<li>EU Tax Exemption App solves this<\/li>\n\n\n\n<li>Automatic validation + VAT exemption<\/li>\n\n\n\n<li>Documentation for tax authorities<\/li>\n<\/ul>\n\n\n\n<p><strong>Risks:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Without VIES validation: back taxes + fine<\/li>\n\n\n\n<li>Wrong application: up to 100% fine<\/li>\n\n\n\n<li>No ICS statement: fine<\/li>\n<\/ul>\n\n\n\n<p><strong>Solution:<\/strong> Automate with <a href=\"https:\/\/apps.shopify.com\/tax-exemption\" target=\"_blank\" rel=\"noopener\">Tax Exemption App<\/a>. Then reverse charge is correctly arranged, documented and compliant.<\/p>\n\n\n\n<p><strong>More guides:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/newcraft.dev\/posts\/shopify-vat-exemption-eu-businesses\/\">Complete VAT exemption setup<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/newcraft.dev\/posts\/shopify-business-customer-no-vat\/\">When not to charge VAT<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/newcraft.dev\/posts\/automatic-vat-validation-shopify\/\">Automatic VAT validation<\/a><\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Frequently Asked Questions: VAT Reverse Charge in Shopify<\/h2>\n\n\n<div id=\"rank-math-faq\" class=\"rank-math-block\">\n<div class=\"rank-math-list \">\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Everything about VAT reverse charge for B2B sales in the EU. How reverse charge works, when mandatory and how to arrange this in Shopify.<\/p>\n","protected":false},"featured_media":0,"template":"","meta":{"_acf_changed":false,"_breakdance_hide_in_design_set":false,"_breakdance_tags":""},"class_list":["post-854","marketing-post","type-marketing-post","status-publish","hentry"],"acf":{"related_apps":""},"_links":{"self":[{"href":"https:\/\/newcraft.dev\/nl\/wp-json\/wp\/v2\/marketing-post\/854","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/newcraft.dev\/nl\/wp-json\/wp\/v2\/marketing-post"}],"about":[{"href":"https:\/\/newcraft.dev\/nl\/wp-json\/wp\/v2\/types\/marketing-post"}],"wp:attachment":[{"href":"https:\/\/newcraft.dev\/nl\/wp-json\/wp\/v2\/media?parent=854"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}