Reverse charge report

The reverse charge report displays your B2B transactions where reverse charge was applied.

By default, you'll see reverse charge sales for the current quarter. To change the filter, click Date range at the top of the report.

For each customer, you'll see their country, VAT number, and total amount. Only documents with tax IDs and no tax rate are included in the report totals.

When it comes time to file your EC sales list or other reverse charge report, you'll have all the data in a filing-friendly format. We recommend exporting the reports in CSV format and sending them to your accountant. You’ll find the option under the three-dots "..." menu.

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