{"id":23755,"date":"2026-04-23T15:38:39","date_gmt":"2026-04-23T13:38:39","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\/"},"modified":"2026-05-07T10:19:14","modified_gmt":"2026-05-07T08:19:14","slug":"guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/en-be\/help-center\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\/","title":{"rendered":"Guideline \u2013 Correcting a copyright invoice issued without an Arts Certificate"},"content":{"rendered":"<p class=\"no-margin\">This article is <b>intended for users who invoiced copyright income in Accountable between January 1, 2026 and April 9, 2026, and who do not have an Arts Certificate.<\/b> In this situation, some invoices that have already been issued may need to be corrected so that the <b>withholding tax<\/b> is calculated correctly.<\/p>\n<p class=\"no-margin\">\n<h2 id=\"h_df4ace04f4\">Key points<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #fed9db80;\">\n<p class=\"intercom-align-center no-margin\">\ud83d\udea8 <b>Before correcting your invoices, check whether the withholding tax linked to the invoice or invoices concerned has already been paid and declared.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<ul>\n<li>\n<p class=\"no-margin\"><b>If the withholding tax has already been paid and declared<\/b>, the person who paid and declared it (you or your client) will need to contact the <b>FPS Finance<\/b> to find out how to regularize the situation.<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\"><b>If the withholding tax has not yet been paid or declared<\/b>, there is no need to contact the <b>FPS Finance<\/b> at this stage.<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\"><b>If your client was supposed to pay and declare the withholding tax<\/b>, make sure to inform them quickly that you will be sending one or more credit notes as well as one or more corrected invoices with the correct withholding tax amount.<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin\">\u26a0\ufe0f Correcting an invoice in Accountable does not correct a declaration or payment that has already been made (via <b>form 273S<\/b>).<\/p>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #feedaf80;\">\n<p class=\"intercom-align-center no-margin\">\u2139\ufe0f <b>If your invoices were created outside Accountable and then imported into the tool, the correction must still be made in Accountable. You will therefore need to create the credit note or credit notes directly in Accountable for the invoices concerned.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<hr>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #d7efdc80;\">\n<h3 id=\"h_8c04579a65\" class=\"intercom-align-center\">Invoicing copyright with Creative Shelter ?<\/h3>\n<p class=\"intercom-align-center no-margin\">If you use Creative Shelter to invoice your copyright income, no correction is required. Creative Shelter already takes into account whether or not you have an arts certificate when processing the invoice.<br \/>\u200b<\/p>\n<p class=\"intercom-align-center no-margin\"><b>\ud83d\udca1 You only need to indicate in your tax settings whether you have an arts certificate or not.<\/b> The system will then adjust the amounts accordingly for your tax return. All the steps <b><a href=\"https:\/\/help.accountable.eu\/en\/articles\/10758409-how-do-i-create-my-invoice-with-copyright-in-accountable\" target=\"_blank\" class=\"intercom-content-link\">here<\/a>.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<hr>\n<h3 id=\"h_6443a13229\" class=\"intercom-align-center\"><b>Summary of possible scenarios<\/b><\/h3>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e3e7fa80;\">\n<p class=\"no-margin\">Situation<\/p>\n<\/td>\n<td style=\"background-color: #e8e8e880;\">\n<p class=\"no-margin\">Who pays\/declares the withholding tax?<\/p>\n<\/td>\n<td style=\"background-color: #e8e8e880;\">\n<p class=\"no-margin\">Does the invoice need to be corrected?<\/p>\n<\/td>\n<td style=\"background-color: #e8e8e880;\">\n<p class=\"no-margin\">What should be done in Accountable?<\/p>\n<\/td>\n<td style=\"background-color: #e8e8e880;\">\n<p class=\"no-margin\">Is it necessary to contact the FPS Finance?<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e3e7fa80;\">\n<p class=\"no-margin\">Invoice issued in Accountable<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\"><b>You<\/b><\/p>\n<\/td>\n<td>\n<p class=\"no-margin\"><b>No<\/b><\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">Indicate in <b>Settings &gt; Taxes<\/b> whether you have an Arts Certificate<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\"><b>Yes<\/b>, only if you <b>do not<\/b> have an Arts Certificate<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e3e7fa80;\">\n<p class=\"no-margin\">Invoice issued in Accountable<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\"><b>The client<\/b><\/p>\n<\/td>\n<td>\n<p class=\"no-margin\"><b>Yes<\/b> (see the steps later in this article)<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">See the steps below in this article<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\"><b>Yes<\/b>, only if you <b>do not<\/b> have an Arts Certificate<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e3e7fa80;\">\n<p class=\"no-margin\">Invoice created outside Accountable<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\"><b>The client or you<\/b><\/p>\n<\/td>\n<td>\n<p class=\"no-margin\"><b>Depends on the situation<\/b><\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">If a correction is needed: see the steps below in this article<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\"><b>Depends on the situation<\/b><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e3e7fa80;\">\n<p class=\"no-margin\">Invoicing via Creative Shelter<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">Creative Shelter<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\"><b>No<\/b><\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">Indicate in <b>Settings &gt; Taxes<\/b> whether you have an Arts Certificate<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">No action needed<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h1 id=\"h_61a86e0e74\">1. You are under the VAT Franchisee regime<\/h1>\n<p class=\"no-margin\">Follow the steps below to correct your invoices in Accountable.<\/p>\n<p class=\"no-margin\">\n<h2 id=\"h_d82296166b\">Step 1: check who paid and declared the withholding tax<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<p class=\"no-margin\">Start by checking whether the withholding tax was:<\/p>\n<ul>\n<li>\n<p class=\"no-margin\">paid and declared by <b>you<\/b>;<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">or paid and declared by <b>your client<\/b>.<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin\">The person concerned will need to contact the <b>FPS Finance<\/b> to find out how to correct the declaration or payment.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 id=\"h_5599f196fd\">Step 2: temporarily activate the arts certificate in the tax settings<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<ul>\n<li>\n<p class=\"no-margin\">Before creating the credit note, go to <b>Settings &gt; Taxes<\/b>.<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Answer <b>Yes<\/b> to the question: <b><i>As of 2026, copyright income needs an arts certificate for lump sum deductions. Do you have one?<\/i><\/b><\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Then answer the question: <b><i>What is the validity period of your arts certificate?<\/i><\/b><br \/>\u26a0\ufe0f Please enter a period here.<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Then click <b>Save<\/b>.<\/p>\n<\/li>\n<\/ul>\n<p class=\"intercom-align-center no-margin\">\u2139\ufe0f This temporary setting allows the credit note to use the same calculation as the original invoice and cancel it correctly.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 id=\"h_df84b872ed\">Step 3: create the credit note or notes<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<p class=\"no-margin\">To create a credit note from each invoice that needs to be corrected:<\/p>\n<ul>\n<li>\n<p class=\"no-margin\">Select the invoice<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Click the <b>pencil<\/b> button to edit the invoice &gt; <b>create a credit note:<\/b><\/p>\n<div class=\"intercom-container\"><img decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/2268485182\/7ba83c4043df7416df27f651511f\/ezgif_com-gif-maker%2B-287-29.gif?expires=1778241600&amp;signature=291145b4b0f3abdb2a01b501f30a95a060c54d3cac6e76b016bdc63acd093dba&amp;req=diIhHs12mIBXW%2FMW3nq%2BgSf3A8evu%2BcFzJ5TGWUE4MR4vMhbwBrih9Hkcvic%0AjLsVBmyxxRkNI65dfm3gBnDAJ0g%3D%0A\"><\/div>\n<\/li>\n<\/ul>\n<p class=\"intercom-align-center no-margin\">\u26a0\ufe0f If several invoices need to be corrected, you must create <b>one credit note per invoice.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 id=\"h_d406296f41\">Step 4: disable the arts certificate in the tax settings<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<ul>\n<li>\n<p class=\"no-margin\">Once the credit note or notes have been created, go back to <b>Settings &gt; Taxes<\/b>.<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">This time, answer <b>No<\/b> to the question: <b><i>As of 2026, copyright income needs an arts certificate for lump sum deductions. Do you have one?<\/i><\/b><\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Then click <b>Save<\/b>.<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin\"><b>\ud83d\udca1 From that moment on, the system will no longer apply flat-rate deductions.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 id=\"h_e5387025a1\">Step 5: create the corrected invoice or invoices<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<ul>\n<li>\n<p class=\"no-margin\">Then create a new invoice for each corrected invoice.<\/p>\n<\/li>\n<\/ul>\n<p class=\"intercom-align-center no-margin\">The withholding tax will then be calculated on <b>the gross amount invoiced for copyright income,<\/b> without flat-rate deductions.<\/p>\n<p class=\"no-margin\">\n<p class=\"intercom-align-center no-margin\">\u26a0\ufe0f If you corrected several invoices and created several credit notes, make sure to create <b>the same number of corrected new invoices.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<hr>\n<h1 id=\"h_b0ba6bece4\">2. You are subject to VAT and have not yet submitted your VAT return<\/h1>\n<p class=\"no-margin\">If you are subject to VAT and <b>have not yet submitted your VAT return for the invoices concerned<\/b>, you can correct your documents before filing it.<\/p>\n<p class=\"no-margin\">\n<h2 id=\"h_0242df17c8\">Step 1: check who paid and declared the withholding tax<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<p class=\"no-margin\">Start by checking whether the withholding tax was:<\/p>\n<ul>\n<li>\n<p class=\"no-margin\">paid and declared by <b>you<\/b>;<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">or paid and declared by <b>your client<\/b>.<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin\">The person concerned will need to contact the <b>FPS Finance<\/b> to find out how to correct the declaration or payment.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 id=\"h_5398fa483b\">Step 2: temporarily activate the arts certificate in the tax settings<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<ul>\n<li>\n<p class=\"no-margin\">Before creating the credit note, go to <b>Settings &gt; Taxes<\/b>.<\/p>\n<p class=\"no-margin\">\n<\/li>\n<li>\n<p class=\"no-margin\">Answer <b>Yes<\/b> to the question: <b><i>As of 2026, copyright income needs an arts certificate for lump sum deductions. Do you have one?<\/i><\/b><\/p>\n<p class=\"no-margin\">\n<\/li>\n<li>\n<p class=\"no-margin\">Then answer the question: <b><i>What is the validity period of your arts certificate?<\/i><\/b><br \/>\u26a0\ufe0f Please enter a period here.<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Then click <b>Save<\/b>.<\/p>\n<\/li>\n<\/ul>\n<p class=\"intercom-align-center no-margin\">\u2139\ufe0f This temporary setting allows the credit note to use the same calculation as the original invoice and cancel it correctly.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 id=\"h_6071ee462b\">Step 3: create the credit note or notes<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<p class=\"no-margin\">To create a credit note from each invoice that needs to be corrected:<\/p>\n<ul>\n<li>\n<p class=\"no-margin\">Select the invoice<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Click the <b>pencil<\/b> button to edit the invoice &gt; <b>create a credit note:<\/b><\/p>\n<div class=\"intercom-container\"><img decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/2268485182\/7ba83c4043df7416df27f651511f\/ezgif_com-gif-maker%2B-287-29.gif?expires=1778241600&amp;signature=291145b4b0f3abdb2a01b501f30a95a060c54d3cac6e76b016bdc63acd093dba&amp;req=diIhHs12mIBXW%2FMW3nq%2BgSf3A8evu%2BcFzJ5TGWUE4MR4vMhbwBrih9Hkcvic%0AjLsVBmyxxRkNI65dfm3gBnDAJ0g%3D%0A\"><\/div>\n<\/li>\n<\/ul>\n<p class=\"intercom-align-center no-margin\">\u26a0\ufe0f If several invoices need to be corrected, you must create <b>one credit note per invoice.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 id=\"h_f9d91e059c\">Step 4: disable the arts certificate in the tax settings<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<ul>\n<li>\n<p class=\"no-margin\">Once the credit note or notes have been created, go back to <b>Settings &gt; Taxes<\/b>.<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">This time, answer <b>No<\/b> to the question: <b><i>As of 2026, copyright income needs an arts certificate for lump sum deductions. Do you have one?<\/i><\/b><\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Then click <b>Save<\/b>.<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin\"><b>\ud83d\udca1 From that moment on, the system will no longer apply flat-rate deductions.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 id=\"h_2bf07fc34a\">Step 5: create the corrected invoice or invoices<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<ul>\n<li>\n<p class=\"no-margin\">Then create a new invoice for each corrected invoice.<\/p>\n<\/li>\n<\/ul>\n<p class=\"intercom-align-center no-margin\">The withholding tax will then be calculated on <b>the gross amount invoiced for copyright income,<\/b> without flat-rate deductions.<\/p>\n<p class=\"no-margin\">\n<p class=\"intercom-align-center no-margin\">\u26a0\ufe0f If you corrected several invoices and created several credit notes, make sure to create <b>the same number of corrected new invoices.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 id=\"h_a94e8b12ea\">Step 6: submit your VAT return<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #d7efdc80;\">\n<p class=\"intercom-align-center no-margin\"><b>\ud83d\udca1 Make sure that the documents are linked to the VAT quarter you are about to submit.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<hr>\n<h1 id=\"h_82ff92c2c2\">3. You are subject to VAT and have already submitted your VAT return<\/h1>\n<p class=\"no-margin\">If you have already submitted your VAT return, you still need to correct your invoices in Accountable.<br \/>\u200b<\/p>\n<p class=\"no-margin\">If you are still within the deadline to modify the relevant return, you can go to <b>Taxes &gt; VAT return for the relevant quarter<\/b> and mark it as <b>not submitted<\/b> and <b>not paid<\/b>.<\/p>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #fed9db80;\">\n<p class=\"intercom-align-center no-margin\">\ud83d\udea8 <b>If you are no longer within the deadline to correct this VAT return,<\/b> you must still create the credit notes and the corrected new invoices in Accountable. In that case, these documents must be linked to the <b>current VAT quarter,<\/b> meaning the quarter following the one in which the original invoices were created. <\/p>\n<p class=\"intercom-align-center no-margin\">\n<p class=\"intercom-align-center no-margin\">You will therefore need to file a <b>standard VAT return,<\/b> rather than an amended VAT return.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 id=\"h_434ec67edf\">Step 1: check who paid and declared the withholding tax<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<p class=\"no-margin\">Start by checking whether the withholding tax was:<\/p>\n<ul>\n<li>\n<p class=\"no-margin\">paid and declared by <b>you<\/b>;<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">or paid and declared by <b>your client<\/b>.<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin\">The person concerned will need to contact the <b>FPS Finance<\/b> to find out how to correct the declaration or payment.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 id=\"h_587fbae811\">Step 2: temporarily activate the arts certificate in the tax settings<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<ul>\n<li>\n<p class=\"no-margin\">Before creating the credit note, go to <b>Settings &gt; Taxes<\/b>.<\/p>\n<p class=\"no-margin\">\n<\/li>\n<li>\n<p class=\"no-margin\">Answer <b>Yes<\/b> to the question: <b><i>As of 2026, copyright income needs an arts certificate for lump sum deductions. Do you have one?<\/i><\/b><\/p>\n<p class=\"no-margin\">\n<\/li>\n<li>\n<p class=\"no-margin\">Then answer the question: <b><i>What is the validity period of your arts certificate?<\/i><\/b><br \/>\u26a0\ufe0f Please enter a period here.<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Then click <b>Save<\/b>.<\/p>\n<\/li>\n<\/ul>\n<p class=\"intercom-align-center no-margin\">\u2139\ufe0f This temporary setting allows the credit note to use the same calculation as the original invoice and cancel it correctly.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 id=\"h_56c22a8c49\">Step 3: create the credit note or notes<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<p class=\"no-margin\">To create a credit note from each invoice that needs to be corrected:<\/p>\n<ul>\n<li>\n<p class=\"no-margin\">Select the invoice<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Click the <b>pencil<\/b> button to edit the invoice &gt; <b>create a credit note:<\/b><\/p>\n<div class=\"intercom-container\"><img decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/2268485182\/7ba83c4043df7416df27f651511f\/ezgif_com-gif-maker%2B-287-29.gif?expires=1778241600&amp;signature=291145b4b0f3abdb2a01b501f30a95a060c54d3cac6e76b016bdc63acd093dba&amp;req=diIhHs12mIBXW%2FMW3nq%2BgSf3A8evu%2BcFzJ5TGWUE4MR4vMhbwBrih9Hkcvic%0AjLsVBmyxxRkNI65dfm3gBnDAJ0g%3D%0A\"><\/div>\n<\/li>\n<\/ul>\n<p class=\"intercom-align-center no-margin\">\u26a0\ufe0f If several invoices need to be corrected, you must create <b>one credit note per invoice.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 id=\"h_1a256d5112\">Step 4: disable the arts certificate in the tax settings<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<ul>\n<li>\n<p class=\"no-margin\">Once the credit note or notes have been created, go back to <b>Settings &gt; Taxes<\/b>.<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">This time, answer <b>No<\/b> to the question: <b><i>As of 2026, copyright income needs an arts certificate for lump sum deductions. Do you have one?<\/i><\/b><\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Then click <b>Save<\/b>.<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin\"><b>\ud83d\udca1 From that moment on, the system will no longer apply flat-rate deductions.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 id=\"h_c9eba064bc\">Step 5: create the corrected invoice or invoices<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<ul>\n<li>\n<p class=\"no-margin\">Then create a new invoice for each corrected invoice.<\/p>\n<\/li>\n<\/ul>\n<p class=\"intercom-align-center no-margin\">The withholding tax will then be calculated on <b>the gross amount invoiced for copyright income,<\/b> without flat-rate deductions.<\/p>\n<p class=\"no-margin\">\n<p class=\"intercom-align-center no-margin\">\u26a0\ufe0f If you corrected several invoices and created several credit notes, make sure to create <b>the same number of corrected new invoices.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 id=\"h_cd522e2a8f\">Step 6: submit the appropriate VAT return<\/h2>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #feedaf80;\">\n<p class=\"intercom-align-center no-margin\"><b>\ud83d\udea8 If you are no longer within the deadline to correct the VAT return concerned, you should not submit a corrective return. In that case, the credit notes and corrected invoices must be linked to the current VAT quarter, and you will need to submit a standard VAT return.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p class=\"no-margin\">If this applies to your situation, here are the steps to submit a correction to your VAT return:<\/p>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e3e7fa;\">\n<p class=\"no-margin\">\ud83e\udded Step<\/p>\n<\/td>\n<td style=\"background-color: #e3e7fa;\">\n<p class=\"no-margin\">\u2705 Via Accountable (sans XML)<\/p>\n<\/td>\n<td style=\"background-color: #e3e7fa;\">\n<p class=\"no-margin\">\ud83d\udce8 Via fichier XML<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e8;\">\n<p class=\"no-margin\">1\ufe0f\u20e3 Connection<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">Log in to Accountable<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">Log in to Accountable<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e8;\">\n<p class=\"no-margin\">2\ufe0f\u20e3 Access to Declaration<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">Go to <b>Taxes<\/b><\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">Go to <b>Taxes<\/b><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e8;\">\n<p class=\"no-margin\">3\ufe0f\u20e3 Unlocking<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">Mark as undone<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">Mark as undone<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e8;\">\n<p class=\"no-margin\">4\ufe0f\u20e3 Correction<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">Modify <b>Revenues\/Expenses<\/b><\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">Modify <b>Revenues\/Expenses<\/b><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e8;\">\n<p class=\"no-margin\">5\ufe0f\u20e3 Download<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">Not necessary<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">Receive XML file via email<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e8;\">\n<p class=\"no-margin\">6\ufe0f\u20e3 Submission<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\"><b>Submit to SPF Finances<\/b><\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">Upload XML file to Intervat<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e8;\">\n<p class=\"no-margin\">7\ufe0f\u20e3 Finalization<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">Direct submission via Accountable<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">Reference + signature on Intervat<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p class=\"no-margin\">You can find the steps to submit a corrected VAT return <a href=\"https:\/\/help.accountable.eu\/en\/articles\/11728734-how-do-i-submit-a-vat-return-correction\" target=\"_blank\" class=\"intercom-content-link\">here<\/a>.<\/p>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #d7efdc80;\">\n<p class=\"intercom-align-center no-margin\">\ud83d\udca1 <b>Make sure that the documents concerned are linked to the VAT quarter you are about to submit.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<hr>\n<h1 id=\"h_3f62f2714d\">Frequently asked questions \u2013 FAQ<\/h1>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td>\n<h2 id=\"h_bb1bee7d19\">Why do I need to temporarily answer \u201cYes\u201d in the tax settings?<\/h2>\n<p class=\"no-margin\">Because the credit note must use the same withholding tax calculation as the one applied to the original invoice in order to cancel it correctly.<\/p>\n<p class=\"no-margin\">\n<h2 id=\"h_f8fe336e94\">When do I need to answer \u201cNo\u201d in the tax settings?<\/h2>\n<p class=\"no-margin\">You must answer <b>No<\/b> after creating the credit note or notes, and before creating the corrected new invoice or invoices.<\/p>\n<p class=\"no-margin\">\n<h2 id=\"h_e79ae495cf\">Why do I need to contact the FPS Finance?<\/h2>\n<p class=\"no-margin\">Because the declaration and payment of the withholding tax are not done through Accountable, but through form 273S, any correction made in Accountable does not automatically update them.<\/p>\n<p class=\"no-margin\">The person who paid and declared the withholding tax must therefore contact the FPS Finance to find out how to regularize the situation.<\/p>\n<p class=\"no-margin\">\n<h2 id=\"h_7b70c18b80\">In which case is it not necessary to contact the FPS Finance?<\/h2>\n<p class=\"no-margin\">If the withholding tax linked to the invoice or invoices concerned has not yet been paid or declared, there is no need to contact the <b>FPS Finance<\/b> at this stage.<\/p>\n<p class=\"no-margin\">\n<h2 id=\"h_ff7c78ef1e\">What should I do if my client was supposed to pay and declare the withholding tax? <\/h2>\n<p class=\"no-margin\">In that case, inform your client quickly that you will be sending them one or more credit notes as well as one or more corrected new invoices with the correct withholding tax amount.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<hr>\n<hr>\n<p class=\"no-margin\">\n<h2 id=\"h_00138f14f8\"><\/h2>\n","protected":false},"excerpt":{"rendered":"<p>This article explains in which cases you need to correct copyright invoices issued without an arts certificate, and how to do so in Accountable depending on your VAT situation.<\/p>\n","protected":false},"featured_media":0,"template":"","class_list":["post-23755","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Guideline \u2013 Correcting a copyright invoice issued without an Arts Certificate - Accountable<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.accountable.eu\/en-be\/help-center\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Guideline \u2013 Correcting a copyright invoice issued without an Arts Certificate - Accountable\" \/>\n<meta property=\"og:description\" content=\"This article explains in which cases you need to correct copyright invoices issued without an arts certificate, and how to do so in Accountable depending on your VAT situation.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.accountable.eu\/en-be\/help-center\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\/\" \/>\n<meta property=\"og:site_name\" content=\"Accountable\" \/>\n<meta property=\"article:modified_time\" content=\"2026-05-07T08:19:14+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/2268485182\/7ba83c4043df7416df27f651511f\/ezgif_com-gif-maker%2B-287-29.gif?expires=1778241600&amp;signature=291145b4b0f3abdb2a01b501f30a95a060c54d3cac6e76b016bdc63acd093dba&amp;req=diIhHs12mIBXW%2FMW3nq%2BgSf3A8evu%2BcFzJ5TGWUE4MR4vMhbwBrih9HkcvicjLsVBmyxxRkNI65dfm3gBnDAJ0g%3D\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"9 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/help-center\\\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\\\/\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/help-center\\\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\\\/\",\"name\":\"Guideline \u2013 Correcting a copyright invoice issued without an Arts Certificate - Accountable\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/help-center\\\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/help-center\\\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/downloads.intercomcdn.com\\\/i\\\/o\\\/c9wnmh12\\\/2268485182\\\/7ba83c4043df7416df27f651511f\\\/ezgif_com-gif-maker%2B-287-29.gif?expires=1778241600&amp;signature=291145b4b0f3abdb2a01b501f30a95a060c54d3cac6e76b016bdc63acd093dba&amp;req=diIhHs12mIBXW%2FMW3nq%2BgSf3A8evu%2BcFzJ5TGWUE4MR4vMhbwBrih9Hkcvic%0AjLsVBmyxxRkNI65dfm3gBnDAJ0g%3D%0A\",\"datePublished\":\"2026-04-23T13:38:39+00:00\",\"dateModified\":\"2026-05-07T08:19:14+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/help-center\\\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\\\/#breadcrumb\"},\"inLanguage\":\"en-BE\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/help-center\\\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-BE\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/help-center\\\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\\\/#primaryimage\",\"url\":\"https:\\\/\\\/downloads.intercomcdn.com\\\/i\\\/o\\\/c9wnmh12\\\/2268485182\\\/7ba83c4043df7416df27f651511f\\\/ezgif_com-gif-maker%2B-287-29.gif?expires=1778241600&amp;signature=291145b4b0f3abdb2a01b501f30a95a060c54d3cac6e76b016bdc63acd093dba&amp;req=diIhHs12mIBXW%2FMW3nq%2BgSf3A8evu%2BcFzJ5TGWUE4MR4vMhbwBrih9Hkcvic%0AjLsVBmyxxRkNI65dfm3gBnDAJ0g%3D%0A\",\"contentUrl\":\"https:\\\/\\\/downloads.intercomcdn.com\\\/i\\\/o\\\/c9wnmh12\\\/2268485182\\\/7ba83c4043df7416df27f651511f\\\/ezgif_com-gif-maker%2B-287-29.gif?expires=1778241600&amp;signature=291145b4b0f3abdb2a01b501f30a95a060c54d3cac6e76b016bdc63acd093dba&amp;req=diIhHs12mIBXW%2FMW3nq%2BgSf3A8evu%2BcFzJ5TGWUE4MR4vMhbwBrih9Hkcvic%0AjLsVBmyxxRkNI65dfm3gBnDAJ0g%3D%0A\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/help-center\\\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Help Center\",\"item\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/help-center\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Guideline \u2013 Correcting a copyright invoice issued without an Arts Certificate\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/#website\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/\",\"name\":\"Accountable\",\"description\":\"Your accountant and tax advisor on your smartphone\",\"publisher\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-BE\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/#organization\",\"name\":\"Accountable\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-BE\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/wp-content\\\/uploads\\\/2026\\\/04\\\/logo-512.png\",\"contentUrl\":\"https:\\\/\\\/www.accountable.eu\\\/wp-content\\\/uploads\\\/2026\\\/04\\\/logo-512.png\",\"width\":512,\"height\":512,\"caption\":\"Accountable\"},\"image\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/#\\\/schema\\\/logo\\\/image\\\/\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Guideline \u2013 Correcting a copyright invoice issued without an Arts Certificate - Accountable","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.accountable.eu\/en-be\/help-center\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\/","og_locale":"en_US","og_type":"article","og_title":"Guideline \u2013 Correcting a copyright invoice issued without an Arts Certificate - Accountable","og_description":"This article explains in which cases you need to correct copyright invoices issued without an arts certificate, and how to do so in Accountable depending on your VAT situation.","og_url":"https:\/\/www.accountable.eu\/en-be\/help-center\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\/","og_site_name":"Accountable","article_modified_time":"2026-05-07T08:19:14+00:00","og_image":[{"url":"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/2268485182\/7ba83c4043df7416df27f651511f\/ezgif_com-gif-maker%2B-287-29.gif?expires=1778241600&amp;signature=291145b4b0f3abdb2a01b501f30a95a060c54d3cac6e76b016bdc63acd093dba&amp;req=diIhHs12mIBXW%2FMW3nq%2BgSf3A8evu%2BcFzJ5TGWUE4MR4vMhbwBrih9Hkcvic%0AjLsVBmyxxRkNI65dfm3gBnDAJ0g%3D%0A","type":"","width":"","height":""}],"twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"9 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.accountable.eu\/en-be\/help-center\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\/","url":"https:\/\/www.accountable.eu\/en-be\/help-center\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\/","name":"Guideline \u2013 Correcting a copyright invoice issued without an Arts Certificate - Accountable","isPartOf":{"@id":"https:\/\/www.accountable.eu\/en-be\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.accountable.eu\/en-be\/help-center\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\/#primaryimage"},"image":{"@id":"https:\/\/www.accountable.eu\/en-be\/help-center\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\/#primaryimage"},"thumbnailUrl":"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/2268485182\/7ba83c4043df7416df27f651511f\/ezgif_com-gif-maker%2B-287-29.gif?expires=1778241600&amp;signature=291145b4b0f3abdb2a01b501f30a95a060c54d3cac6e76b016bdc63acd093dba&amp;req=diIhHs12mIBXW%2FMW3nq%2BgSf3A8evu%2BcFzJ5TGWUE4MR4vMhbwBrih9Hkcvic%0AjLsVBmyxxRkNI65dfm3gBnDAJ0g%3D%0A","datePublished":"2026-04-23T13:38:39+00:00","dateModified":"2026-05-07T08:19:14+00:00","breadcrumb":{"@id":"https:\/\/www.accountable.eu\/en-be\/help-center\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\/#breadcrumb"},"inLanguage":"en-BE","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.accountable.eu\/en-be\/help-center\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\/"]}]},{"@type":"ImageObject","inLanguage":"en-BE","@id":"https:\/\/www.accountable.eu\/en-be\/help-center\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\/#primaryimage","url":"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/2268485182\/7ba83c4043df7416df27f651511f\/ezgif_com-gif-maker%2B-287-29.gif?expires=1778241600&amp;signature=291145b4b0f3abdb2a01b501f30a95a060c54d3cac6e76b016bdc63acd093dba&amp;req=diIhHs12mIBXW%2FMW3nq%2BgSf3A8evu%2BcFzJ5TGWUE4MR4vMhbwBrih9Hkcvic%0AjLsVBmyxxRkNI65dfm3gBnDAJ0g%3D%0A","contentUrl":"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/2268485182\/7ba83c4043df7416df27f651511f\/ezgif_com-gif-maker%2B-287-29.gif?expires=1778241600&amp;signature=291145b4b0f3abdb2a01b501f30a95a060c54d3cac6e76b016bdc63acd093dba&amp;req=diIhHs12mIBXW%2FMW3nq%2BgSf3A8evu%2BcFzJ5TGWUE4MR4vMhbwBrih9Hkcvic%0AjLsVBmyxxRkNI65dfm3gBnDAJ0g%3D%0A"},{"@type":"BreadcrumbList","@id":"https:\/\/www.accountable.eu\/en-be\/help-center\/guideline-correcting-a-copyright-invoice-issued-without-an-arts-certificate\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.accountable.eu\/en-be\/"},{"@type":"ListItem","position":2,"name":"Help Center","item":"https:\/\/www.accountable.eu\/en-be\/help-center\/"},{"@type":"ListItem","position":3,"name":"Guideline \u2013 Correcting a copyright invoice issued without an Arts Certificate"}]},{"@type":"WebSite","@id":"https:\/\/www.accountable.eu\/en-be\/#website","url":"https:\/\/www.accountable.eu\/en-be\/","name":"Accountable","description":"Your accountant and tax advisor on your smartphone","publisher":{"@id":"https:\/\/www.accountable.eu\/en-be\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.accountable.eu\/en-be\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-BE"},{"@type":"Organization","@id":"https:\/\/www.accountable.eu\/en-be\/#organization","name":"Accountable","url":"https:\/\/www.accountable.eu\/en-be\/","logo":{"@type":"ImageObject","inLanguage":"en-BE","@id":"https:\/\/www.accountable.eu\/en-be\/#\/schema\/logo\/image\/","url":"https:\/\/www.accountable.eu\/wp-content\/uploads\/2026\/04\/logo-512.png","contentUrl":"https:\/\/www.accountable.eu\/wp-content\/uploads\/2026\/04\/logo-512.png","width":512,"height":512,"caption":"Accountable"},"image":{"@id":"https:\/\/www.accountable.eu\/en-be\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/www.accountable.eu\/en-be\/wp-json\/wp\/v2\/help_center\/23755","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.accountable.eu\/en-be\/wp-json\/wp\/v2\/help_center"}],"about":[{"href":"https:\/\/www.accountable.eu\/en-be\/wp-json\/wp\/v2\/types\/help_center"}],"version-history":[{"count":1,"href":"https:\/\/www.accountable.eu\/en-be\/wp-json\/wp\/v2\/help_center\/23755\/revisions"}],"predecessor-version":[{"id":24535,"href":"https:\/\/www.accountable.eu\/en-be\/wp-json\/wp\/v2\/help_center\/23755\/revisions\/24535"}],"wp:attachment":[{"href":"https:\/\/www.accountable.eu\/en-be\/wp-json\/wp\/v2\/media?parent=23755"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}