How to calculate reverse charge using API


I need to calulate reverse charge using api while sending customer/supplier invoices, can you please let me know how should I do it?

Hi there :wave:

I believe what you’d be looking for is to set the EC Status on your invoices to EC Services, using the ec_status attribute:

There is more information about FreeAgent handles the reverse charge in our Knowledge Base article here, should you need it:

Hope this helps!

All the best,