The answerCalculated
A$1,112
withheld
That is 47% of the supplier's A$2,365 invoice because no ABN was quoted.
How it was computed
| Invoice | A$2,365 |
|---|---|
| No-ABN rate | 47% |
| Withheld | A$1,112 |
Assumes the payment is subject to the no-ABN rule and no GST-exclusive amount was supplied to test the small-payment exception.
Prior years
| 2025-26 | A$1,112 |
|---|
Ask it about your own figures.
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