abel-lopez_docs

[sage sapphire]

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[rose current]

Hi there, I am responding to acknowledge your question. I'll be with you in just a moment.

[quartz dawn]

thank you

[rose current]

Sorry fot the delay here. Clarifying question: when you say you are manually setting the tax exempt, what exactly do you mean?

[quartz dawn]

When we're creating the customer, we're setting the tax_exempt field to 'reverse' for other countries than the US or CA.

[rose current]

Ok understood. Let me do some research about your approach.

[quartz dawn]

thanks

[reef rapids]

Hi there. I'll be taking over for vegvisir, who needed to step away

[quartz dawn]

thanks

[reef rapids]

Do you have an example Invoice/Customer/etc that outlines your current approach? My research suggests that B2B reverse charge is the default behavior when a tax id is provided and I would think that applies to automatic tax Invoices but haven't explicitly confirmed yet and it would be handy to have something to look at

[quartz dawn]

Not yet, we're still in test mode, planning to launch next month, it's okay, a test scenario, it works? Or only live mode works for you.