Invoice for GST non-payer in Australia
- What is an Invoice for GST non-Payer
- Invoice Example for GST non-Payer Company
- How to Create an Invoice for a GST non-Payer Company
What is an Invoice for GST non-Payer
An invoice for GST non-payer is a standard sales invoice issued by a seller company that is not registered for GST in Australia. These businesses do not have an Australian Business Number (ABN) and do not pay GST to the Australian Tax Office. Therefore, they are unable to add GST to their invoices.
Invoice Example for GST non-Payer Company
How to Create an Invoice for a GST non-Payer Company
Method 1: Use our simple invoice software for Australia
- Try It Free
- Set “GST rate” to “0”
- Keep the “GST number” input field blank
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Method 2: Download a free editable invoice template for Australia (leave the GST fields blank)
Other Types of Invoices for Australia:
- GST Invoice: standard invoice issued by a GST payer
- Proforma invoice: simple request for payment
- Credit note: refunding a customer
- Recurring invoice: automatic invoicing a subscribing customer
- Debit note: requesting a refund from a vendor