The Peppol eInvoicing standard can be used to issue an invoice that meets legal requirements.

The record transmitted to the customer needs to contain all information required for a tax invoice. emailing an invoice in portable document format (PDF).using eInvoicing (Peppol eInvoice), an automated direct exchange of invoices between a supplier's and buyer's software, or.eInvoicing and digital invoicesĪ tax invoice doesn't need to be issued in paper form.įor example, you can issue a tax invoice to a customer by: GST 2001/8 Goods and services tax: Apportioning the consideration for a supply that includes taxable and non-taxable parts provides more detail about apportioning.

Use ASIC's MoneySmart GST calculator External Link to calculate the amount of GST you will pay or should charge customers.

Items are non-taxable if they are GST-free or input-taxed. Taxable and non-taxable salesĪ tax invoice that includes taxable and non-taxable items, must clearly show which items are taxable. GSTR 2013/1 Goods and services tax: tax invoices sets out the information requirements for a tax invoice in more detail. If you supply or receive an invoice that only has a figure at a wine equalisation tax-goods services tax (WEG) label, you need further information to claim GST credits and for it to be considered a valid tax invoice.

extent to which each sale on the invoice is a taxable saleĮxample 2: Tax invoice for a sale of $1,000 or more.

GST amount (if any) payable – this can be shown separately or, if the GST amount is exactly one-eleventh of the total price, as a statement which says 'Total price includes GST'.

brief description of the items sold, including the quantity (if applicable) and the price.

seller's Australian business number (ABN).

document is intended to be a tax invoice.

Tax invoices for taxable sales of less than $1,000 must include enough information to clearly determine the following 7 details:

the sale type (for example, a sale that includes both taxable and non-taxable items).

The information a tax invoice must include depends on: If a customer asks for a tax invoice, you must provide one within 28 days, unless it is for a sale of $82.50 (including GST) or less. When you make a taxable sale of more than $82.50 (including GST), your GST-registered customers need a tax invoice to claim a GST credit.

Online bill format in word