This guide explains how to correctly configure a customer for the VAT Domestic Reverse Charge for construction services, and ensure your invoices meet HMRC requirements.

The VAT Domestic Reverse Charge applies if:

• You and your customer are both VAT registered in the UK
• You're supplying certain construction services
• Your customer is not the end user (i.e. they are also a contractor)

If you are unsure, always check HMRC guidance or speak to your accountant.

Follow this step by step guide.