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August 2020
August 2020
Hi
I've got an invoice for a back up service registered in Germany. The invoice is priced in AUD (less than $1000), no GST.
Should this be N-T or FRE?
Thanks in advance
Claire
Solved! Go to Solution.
August 2020
August 2020
Thank you for your post. Here is a Help Article that you might find useful as it explains in detail what each tax code is: Setting up tax codes. However, if you need help with understanding what tax codes are applicable to your query, I would recommend seeking advice from your accounting advisor or the ATO.
Kind regards,
Jesh
MYOB Community Support