NAT 73657-05.2017
Recipient created tax invoice
Date
Day Month Year
Australian business number (ABN)
Name
From – Recipient:
Address
Suburb/town PostcodeState/territory
Australian business number (ABN)
Name
To – Supplier:
Address
Suburb/town PostcodeState/territory
SUPPLIES MADE BY SUPPLIER TO RECIPIENT
TOTALS
AMOUNT DEPOSITED TO YOUR BANK ACCOUNT
Description of taxable supplies Value GST Price
The GST shown will form part of the total GST payable by the supplier on the business activity statement (BAS) for the relevant
tax period.
Written Agreement
The recipient and the supplier declare that this agreement relates to the above supplies. The recipient can issue tax invoices in
respect of these supplies. The supplier will not issue tax invoices in respect of these supplies. The supplier acknowledges that it
is registered for GST and that it will notify the recipient if it ceases to be registered. The recipient acknowledges that it is
registered for GST and that it will notify the supplier if it ceases to be registered. Acceptance of this recipient created tax invoice
(RCTI) constitutes acceptance of the terms of this written agreement. Both parties to this supply agree that they are parties to
an RCTI agreement. The supplier must notify the recipient within 21 days of receiving this document if the supplier does not
wish to accept the proposed agreement.
This form is used for record-keeping purposes only and will not calculate totals for you.
You can use this form as a template for creating RCTI’s or as a reference of the
details you need when creating your own RCTI.
