GST 问题

bt123123

公司要invoice 外国客人，但货物是從melb 远去sydney.
我说要加GST，但人家反对，说他们其他supplier 没有GST。

inw

invoice 有billing address和delivery address, 客户如果是外国客户,就不能charge GST.
他想让你deliver去那里，有可能是他们公司在sydney 的货运中转。

Aries2012

我也想知道答案〜

kkxxing

shangpin

  国内的贸易，都要有gst,

除非你发票上写 外国的地zhi.

pigpig

Even if the address is oversea, but the service and goods is in Australia

I think we need to charge gst

Put in this way, I buy something in shop, but ask them to invoice overseas address.  Does it mean I don't need to pay gst?

xsmile

pigpig 发表于 2013-3-22 16:04
Even if the address is oversea, but the service and goods is in Australia

I think we need to charg ...

good...

rogerze5046

好吧澳洲境内全部贸易基本都有GST,有个别exemption，ATO上面有清单。

以下是ATO针对export的细则
http://www.ato.gov.au/businesses ... 251&mfp=001/003

Exports of goods

Exported goods are GST-free if they are exported from Australia either before, or within, 60 days of the first of the following two events:

the supplier receives any payment for the goods
the supplier issues an invoice for the goods.
In the case of goods paid for by instalments, the payment referred to is any part of the final instalment and the invoice referred to is the invoice for the final instalment.

pigpig

rogerze5046 发表于 2013-3-22 16:26
好吧澳洲境内全部贸易基本都有GST,有个别exemption，ATO上面有清单。

以下是ATO针对export的细则

THANKS

fantasyraul

good to know