I work as a contractor for a company who pays super. They contract me for a rate for my services and then require me to deduct 10% from this rate on my invoice which they then pay into my super fund.
They require me to invoice the full rate by line item of work, include a subtotal of the full rate, apply a total 10% discount to this rate (written on the invoice so their accounting team know how much super to pay) and then also add the GST as a seperate line before the total.
My new invoicing system cannot perform this request. It can include a subtotal less the discount (noted in brackets) and add GST. Can the company deny payment of my invoice for this reason?
891 views
891 views1 replies
1 replies
891 views
1 replies