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The real issue is whether the fleet company wants to do that. If they don't, your concern does not exist as no claim can be made, if the fleet company is happy to do so, with the tax incvoice, I don't think the ATO will be bothered. Is your company on case basis?
HOW DO YOU ACCOUNT FOR GST ON A NON-CASH (ACCRUALS) BASIS?
If you account for GST on a non-cash basis, you will account for all GST payable and all GST credits in your activity statement for the earlier of either:
the first tax period in which an invoice is issued relating to that sale;
the first tax period in which any of the payment is received or made. |
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