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When setting up your remit-to address, your Australian Business Number (ABN, equivalent to the Tax ID or VAT ID in other countries) must be in the following format: ABN 12 345 567 890

All monetary amounts must include the alternateAmount and alternateCurrency attributes. The alternate currency must be set to AUD.

See Providing Amounts in Local Currency for more info.

There are no specific non-standard cXML fields (extrinsics) required to send a compliance-assured Australian invoice. You may require additional extrinsics specific to your industry or billing situation.

See Adding Extrinsics to Your Invoice for more info.

Article type: Reference