Tax Invoice是否必须包括GST

qwert

part-time做点小生意，有一个客户要求必须出具Tax Invoice发票所以注册了GST，结果去年报税时收到ATO电话，说我Turnover不到75,000可以不注册GST问我愿不愿意取消注册，我说我注册是因为有客户需要GST，然后ATO的人建议我可以在这个财年底取消GST注册
所以想问一下如果我取消了GST注册， 还能不能继续出具Tax Invoice

yzh1999

可以，不是必须

nicolelyf

就写着invoice就好，不提tax 不提GST

老婆是CPA

https://business.gov.au/finance/payments-and-invoicing/how-to-invoice#:~:text=If%20your%20customer%20requests%20a,the%20GST%20amount%20as%20zero.

feelcoffee

你可以开没有GST的tax invoice呀

qwert

老婆是CPA 发表于 2023-5-13 23:23
https://business.gov.au/finance/payments-and-invoicing/how-to-invoice#:~:text=If%20your%20customer%2 ...

谢谢，从这个链接看：
There are two types of invoices:

Tax invoices - If you’re registered for GST, you're usually required to provide tax invoices.

Regular invoices - If you run a business that is not registered for goods and services tax (GST), your invoices won’t include a tax component. These are called regular invoices. They should not include the words 'tax invoice'.
Tax invoices

You need to provide a tax invoice if any of these conditions apply:

• the purchase is taxable
• the purchase is more than $82.50 (including GST)
• your customer asks for a tax invoice.
  

For sales of less than $1,000 (including GST), your tax invoices must include:

• the words ‘Tax invoice’ – preferably at the top
• your identity as the seller, such as your business name or trading name (contact details are optional, but recommended)
• your Australian business number (ABN)
• the date you issued the invoice
• a brief list of the items sold, including quantity and price
• the GST amount payable (if any). You should display the GST amount for each item separately, or, if the GST amount is exactly one-eleventh of the total price, you can use a statement such as ‘Total price includes GST’
• the extent to which each item sold includes GST. You’ll meet this requirement if you either:
• show the GST amount for each item
• clearly state that the total price includes GST.
  

Tax invoices for sales of $1000 (including GST) or more also need to show the buyer’s identity or ABN.

如果客户要求Tax Invoice, 就必须开Tax Invoice 发票，因此也必须注册GST并在Invoice中注明GST金额，是不是这样理解？

Flyfish234

可以

WICLO_C

tax invoice 和 gST 俩码事，invoice可以带gST 也可以不带。

manythings

取消GST的话你还是可以给invoice，但不能叫tax invoice.

JYCLIVE

Need to show the total to be paid, not the breakdowns.