The Domestic Reverse Charge VAT applies to you if you fulfil any of the following criteria
Customer and supplier are both CIS registered
Customer and supplier are both VAT registered
Customer is going to further supply a construction service to a third party
VAT (standard or reduced rate) is applied to services or supplies bought
Customer and supplier are separate to each other
Scenarios
Actions
Activate the VAT Domestic Reverse Charge on Xero
