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 
 
				 
								