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recipient created tax invoice may fix your pickle
Another question regarding invoices:
Have also had other work done (by a different business) where the final cost was $50 more than originally quoted, due to the time lapse between the original quote and the time the work was commissioned. This business issues paperwork that is headed 'quote/invoice'. Is is valid to change the total amount on this quote/invoice to reflect the increase of $50? Business reckons that the invoice hasn't changed... though we agreed by email on the increased amount.
you should only pay the amount stated on the invoice
That's the only way to look at it,i have always done the same as long as you have a bank transfer statement,and the quote on paper with their abn number then from what my acountant told me,the rest is up too the ATO to do their job..imho..willair..I would just claim the costs anyway. You will only need an invoice if audited and then you will be able to prove you paid with the bank transfer or other proof. Just make a diary note of the business/person and their ABN etc.
Along similar lines to this, what happens if you get an invoice that is dated 3 months after the work was done, and on the date of the invoice/date of payment the property is no longer IP but PPOR?
I had some work done on my IP that I requested in September, was carried out late September, and last week I rang them asking where the invoice and plans that I was supposed to be sent were - obviously I was forgotten, should have not done the right thing and rung them!! So they have now sent me an invoice ($1600), but have dated it 21 December. I moved into the house early December, so at the moment when I pay the bill it is PPOR, not IP. Do I need to get an invoice with the date the work was carried out itemised on it somewhere?