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Australia · Guide

What a tax invoice must show in Australia (2026)

A tax invoice can only come from a business registered for GST. It must say it is a tax invoice and show your business name, your ABN, the date, what you sold with quantities and prices, and the GST (or that the total includes GST). At $1,000 or more it must also show your customer's name or ABN. Your customer can ask for one for any sale over $82.50 including GST, and you have 28 days to provide it. If you are not registered for GST, call it an invoice, not a tax invoice.

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Which document, when

DocumentWhen it applies
Tax invoiceGST-registered seller must provide within 28 days if customer asks, unless sale is $82.50 (incl GST) or less
Tax invoice ($1,000 or more)As above, for sales of $1,000 or more
Invoice (not registered for GST)Seller not registered for GST
Receipt / proof of transaction (consumer law)Must be given for anything over $75; under $75 on request within 7 days

What each document must show

Tax invoice

  1. Words showing document is intended to be a tax invoice
  2. Seller's identity
  3. Seller's ABN
  4. Date issued
  5. Brief description of items sold incl. quantity (if applicable) and price
  6. GST amount (if any) payable, shown separately, or if GST is exactly 1/11 of total, the statement 'Total price includes GST'
  7. Extent to which each sale on the invoice is a taxable sale

Tax invoice ($1,000 or more)

  1. All fields of the standard tax invoice
  2. Buyer's identity or ABN

Invoice (not registered for GST)

Must not include the words 'tax invoice'; issue standard invoices

Receipt / proof of transaction (consumer law)

  1. Business name
  2. Business ABN or ACN
  3. Product or service
  4. Date supplied
  5. Price

If you are not registered for GST

Do not use the words 'tax invoice'; issue standard invoices. Generally, businesses registered for GST include GST in their prices.

Tax rates

GST 10%, GST-free 0%

Tax numbers

NumberFormatCheck
ABN11 digits, usually written 51 824 753 556Check digits published by the Australian Business Register; Papertern applies them.

How long to keep invoices

5 years, according to ATO.

E-invoicing

Peppol eInvoicing encouraged; Australian Government targets eInvoicing as default in procurement (NCEs: 30% of invoices received by 1 Jul 2026; automated sending by Dec 2026). No business mandate found.

Quotes and receipts

Quotes: No quote-content requirement found. Receipts: ACCC: receipt required over $75; on request within 7 days under $75.

Not yet confirmed

We could not confirm these points on an official page, so Papertern does not rely on them: GST rounding rule (s9-90 text); Explicit rule that non-registered sellers must not show GST; Lists of GST-free and input-taxed categories; Locale conventions.

Sources

  1. www.ato.gov.au/businesses-and-organisations/gst-excise-and-indirect-taxes/gst/tax-invoices
  2. www.ato.gov.au/businesses-and-organisations/preparing-lodging-and-paying/record-keeping-for-business/setting-up-and-managing-records/setting-up-your-business-invoices
  3. abr.business.gov.au/Help/AbnFormat
  4. www.ato.gov.au/businesses-and-organisations/gst-excise-and-indirect-taxes/gst/how-gst-works
  5. www.ato.gov.au/businesses-and-organisations/gst-excise-and-indirect-taxes/gst/registering-for-gst
  6. www.ato.gov.au/businesses-and-organisations/preparing-lodging-and-paying/record-keeping-for-business/overview-of-record-keeping-rules-for-business
  7. www.ato.gov.au/businesses-and-organisations/einvoicing
  8. www.ato.gov.au/businesses-and-organisations/einvoicing/einvoicing-for-government
  9. www.accc.gov.au/consumers/buying-products-and-services/receipts-bills-proof-of-purchase
  10. www.legislation.gov.au/C2004A00446/latest/text
General information, not tax or legal advice. Rules change; the dates above show when we last checked. If your situation is unusual, ask your accountant or ATO.