starting a business in australia

15 thoughts
last posted May 12, 2013, 5:20 p.m.

12 earlier thoughts

0

The GST credits work like this.

  • Supplier A sells a $200 CPU to a Supplier B. Supplier B pays $220 to Supplier A ($200 + $20 tax).
  • Supplier B puts the CPU in a machine, and sells it for $300 to Supplier C. Supplier C pays $330 ($300 + $30 tax).
  • Supplier C sells the machine to a consumer for $400. The consumer pays $440 ($400 + $40 tax).

So, along this, there is $20 + $30 + $40 = $90 of tax. Does this go to the ATO? No, it doesn't.

  • Supplier A gives the $20 of tax to the ATO.
  • Supplier B gets the $20 they paid in tax back, and pays $30 of tax to the ATO - ending up with a net $10 given to the ATO.
  • Supplier C gets the $30 of tax they paid back, and pays $40 of tax to the ATO - ending up with a net $10 given to the ATO.

So, in the end, $20 + $10 + $10 = $40 of tax is given to the ATO, which is the same as the tax paid to Supplier C by the consumer.

2 later thoughts