Finance Obligations and Payment Support

Invoicing for Creatives

Resource Summary

Support to help you send an invoice, including templates.

Description

When a payer makes payments to suppliers for goods or services to the business, those suppliers generally need to quote an Australian business number (ABN). They can quote their ABN on an invoice, or some other document that relates to the goods and services they provide.

If a supplier does not provide its ABN, the payer may need to withhold an amount from the payment for that supply – this is referred to as 'no ABN withholding'.

Certain suppliers are not required to quote an ABN to a payer. In these cases, the suppliers can use the form Statement by a supplier (PDF, 145KB)This link will download a file to justify the payer not withholding from the payment to the supplier.

For more information please go to the ATO Website https://www.ato.gov.au/forms-and-instructions/statement-by-supplier-not-quoting-an-abn

TAX INVOICE
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GST Registered (you charge GST)
DOWNLOAD A TAX INVOICE TEMPLATE

INVOICE
Not Registered for GST (you do not charge GST)
DOWNLOAD AN INVOICE TEMPLATE

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