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Australia Tax Information

10% GST

GST is 10% flat. Registration mandatory above $75,000 turnover. ABN required for tax invoices.

Contractor Services to Invoice

  • Labor charges
  • Material costs
  • Equipment rental
  • Permit fees
  • Subcontractor work
  • Change orders
  • Warranty work

Invoice Requirements in Australia

ABN
'Tax Invoice' statement
Business address
Client details
GST amount
Total in AUD

Payment Terms

Progress billing at milestones. Retain 5-10% until final inspection.

Net 30Net 14Due on ReceiptEOM

Payment Methods in Australia

Bank TransferBPAYPayIDCredit CardPayPal

Contractor Invoice Tips

  • Break down materials and labor
  • Reference permits
  • Document change orders
  • Include lien waiver language
  • Track progress payments

Frequently Asked Questions

What tax rate applies to contractor invoices in Australia?

Australia has 10% GST. GST is 10% flat. Registration mandatory above $75,000 turnover. ABN required for tax invoices.

What payment methods are common for contractors in Australia?

Common payment methods in Australia include: Bank Transfer, BPAY, PayID, Credit Card, PayPal. Progress billing at milestones. Retain 5-10% until final inspection.

What should contractor invoices include in Australia?

Your invoice should include: ABN, 'Tax Invoice' statement, Business address, Client details. For contractor services specifically, also include: Labor charges, Material costs, Equipment rental.

How should contractors bill for projects?

Progress invoicing at milestones. Break down labor, materials, and subcontractor costs.

How do contractors handle material markup?

15-25% markup is standard. State policy in contracts.

Do I need an ABN?

Yes, for tax invoices. Without ABN, clients must withhold 47% of payment.