想请教一下，eBay小生意注册了GST之后是不是每笔都要额外交10%的税，而不管是不是提供了tax invoice给买家？
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不注册难道就不交？
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流水不够注册GST是不用交的
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不是不用交， 是你不能收。 收了gst就要上交ATO。
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注册了GST之后，如果没收GST也没有给客户提供Tax invoice, eBay 的交易也要给GST到ATO吗？
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Hi
After you register GST, you should pay 1/11th of your total sales to ATO.
But if your clients are overseas clients, your sales is export sales which is gst free. there is no gst to pay to ATO.
Ebay has all the transaction records, therefore issuing invoice should not be an issue.
For example,
If you sell to customers in Austrlia, you charge 110, 1/11th, that is $10 needs to be paid to ATO. your net sale is 110-10 = 100
if you sell to customers overseas, you do not pay any GST to ATO, and you don't record GST on tax invoice at all, your sale is net $110.
Details on Export Sale is as below:
Exports and GST
GST is a broad-based tax of 10% on most goods, services and other items sold or consumed in Australia (the indirect tax zone) and also on most imports of goods.
Exports of goods and services from Australia are generally GST-free. If you're registered for GST, this means:
•you don't include GST in the price of your exports
•you can still claim credits for the GST included in the price of purchases you use to make your exported goods and services.
Follow the links below to find out more about:
•Exports of goods
•Other exports
•Tourist refund scheme
•Registering for GST
Exports of goods
Exported goods are GST-free if they are exported from Australia within 60 days of the first of the following two events:
•the supplier receives any payment for the goods
•the supplier issues an invoice for the goods.
If the goods are paid for by instalments, the payment or invoice referred to is for the final instalment.
The supplier can apply to us to extend the 60-day period.
Special rules apply for new boats sold for private recreational use if the boat is exported from Australia within a specified 12-month period. Refer to GST-free sales of new recreational boats - suppliers.
Other exports
Other exports generally include sales of things other than goods or real property for consumption outside Australia, such as services, various rights, financial supplies and other professional services.
There are specific rules that determine whether such a sale is GST-free.
Broadly, a supply of a service is GST-free if the recipient of the service is outside Australia and the use of the service is outside Australia.
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美女就是实在啊。
每收gst，没tax invoice，你说对不，对不，对不？那个啥，cash，那个啥。不说了，说多了不好
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我就想问头像是谁啊，好漂亮！ 那个出口不用交GST的。不用报税，你做账的时候单列一栏GST Free就好
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那如果不是出口商品到海外，而是 provide consulting services to overseas company，这样的话是GST Free么？
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GST 是交给ATO, 没有注册不能收
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对的，境内的销售都带GST。出口销售除外。
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严格来讲要看服务工作是在哪里进行。
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看到ATO有关于australia connected这么个说法。。。我的情况是，我在澳洲本地提供该海外公司下属的品牌在澳洲境内的销售情况、竞争情报的收集，以及客户和批发商关系的维护和拓展。。。所以我的理解是，我提供的consulting service并非是在海外使用，而是对该公司在澳洲境内的销售产生直接、间接影响，因此属于australia connected这个概念，并不在GST Free的范围内。
不知道这样理解对不对？
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你提供的这个服务需要带GST。
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