Statement by a supplier not quoting an ABN does the supplier have to provide me with seperate form for every invoice?
AI tells me they don't however I can't find that on the ATO site and I'm getting one with each invoice which I have to keep for 5 years
Link to the ATO ruling would be nice.
Thankyou
Good old AI. Appears to be correct.
Check the Statement by a supplier form. Under Declaration is the following
"Under pay as you go (PAYG) legislation and guidelines administered by us, the named supplier is not quoting an ABN for the current and future supply of goods or services for the reason or reasons indicated."
15 Apr 2026 · 4 min read time
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