Discussion
Weird. A supplier we've had for many years no longer puts their ABN on either their documents or their website. The ABN they used to put on their documents is still active, according to ABN Lookup.
If it's an oversight, it's a weird one. But we're not sending them a payment including GST until they tell us their ABN.
@futzle (at one point we weren’t then gst registered, too small, and were responding to a contract which included, literally, “must include ‘tax invoice’ on the invoice” so we included “this not a tax invoice” and the abn and it all went smoothly 😉 )
@futzle good move, it’s not a valid tax invoice without an abn on the doc! :(
@futzle we periodically have to get customers to fix their ABN. Trying to use an ABN not registered with GST really doesn’t work well with large corporate customers (we have big and small customers)
Don't you have to have an ABN on invoice and statements
That's the only places I put it
Hugz & xXx
@MelissaBearTrix @stufromoz So far we have received a quotation from them, with no ABN. Not illegal, but I'm not sending them a purchase order till I know what their ABN is.
Also it's not on their website, which is IMO sloppy workmanship.
Strange no ABN on the quote ... I've always ... It's the same template
Hugz & xXx
re: #SysadminLive vs suppliers vs ATO
@futzle
Depending on how much you hate them and/or yourself, you could also do the withholding thing