> ## Documentation Index > Fetch the complete documentation index at: https://docs.firmhouse.com/llms.txt > Use this file to discover all available pages before exploring further. # B2B reverse VAT charging > Set up 0% reverse VAT charging in Firmhouse for B2B customers located outside your country so they handle their own VAT submission and payment. When selling to businesses it is common to charge a 0% reverse tax on your products and services if your customers are located outside of the country you are originated. Those businesses are then required to handle their own VAT submission and payment in their own country. B2B 0% reverse VAT taxation can be set up by using additional settings when creating a Tax Rate. ## Create a B2B 0% Reverse Tax Rate ### Steps 1. In your Firmhouse project, go to **Taxes & Invoices** in the sidebar 2. Click **Create new tax rate** 3. Under **Rate**, enter the tax percentage and set the tax type to Exclusive 4. Then select from the **B2B origin country** dropdown the country you are based in and/or want to treat as origin. The dropdown will only show countries you've enabled for your project under **Settings > Subscription model** in your Firmhouse project. 5. Click **Save** Now set this tax rate as the default for your project and make sure all your appropriate plans and products are also set to use this tax rate. See the article about [managing tax rates](managing-tax-rates) to learn how to do this. ## Sample Checkout with B2B 0% Reverse Tax in Action The following example demonstrates how B2B reverse VAT works in practice: * When the customer's country is set to the Netherlands (the country set as **B2B origin country** in the Tax Rate), taxes are applied normally * When a customer signs up from Belgium (outside the origin country), no taxes are applied and the reverse charge mechanism takes effect B2B Reverse VAT Checkout Comparison