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We have started to export equipment for basketball training to Australia.

On the first shipment the AU Government charged10% GST over the product price plus transport- and import costs. As to my information GST should be charged over the value of the goods only. Our customer has an ABN number to reclaim the GST.

Our freight forwarder has paid the GST and charged us.

The question is how to set a commercial invoice in such way that the Austr, Government only charges GST over the value of the goods.

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