Domestic Reverse Charge VAT

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 
Construction Industry CIS Reverse Charge Guidelines