10% GST, live BAS lodgement. PINT A-NZ, SBR2-connected.
ATO-compliant Tax Invoices, PINT A-NZ UBL 2.1 XML, Peppol four-corner delivery, live ATO SBR2 BAS lodgement, ABN validation, and AUD-native invoicing — all in one platform shared with New Zealand.
Tax Invoice
| Item | Qty | Rate | Amount |
|---|---|---|---|
| Cloud platform — Pro | 1 | A$ 200.00 | A$ 200.00 |
| Onboarding | 2 | A$ 140.00 | A$ 280.00 |
PINT-ANZ · ATO BAS-ready
Built for ATO, ready for Peppol
ATO SBR2 BAS lodgement, ABN validation, PINT A-NZ generator, and live Peppol delivery — all tested end-to-end and live.
ABN-validated supplier block, GST 10% per-line breakdown. ATO-compliant layout with correct recipient-created invoice rules. GST-inclusive and exclusive amounts displayed per ATO guidance.
Shared AU/NZ spec — PINT A-NZ UBL 2.1 XML. AU:ABN Peppol scheme, four-corner delivery via certified Access Points. Australian businesses registered on the ATO Peppol network reachable from day one.
Standard 10%, zero-rated (exports, basic foods, international services), GST-free (health, education, financial). Per-line tags map directly to BAS boxes (G1, G2, G3, 1A, 1B). Cash/accrual accounting supported.
Lodge your Business Activity Statement electronically via ATO Standard Business Reporting 2 (SBR2). Requires myGovID machine credential + RAM authorisation. Falls back to XBRL BAS download for manual ATO Business Portal upload.
11-digit ABN weighted modulus-89 checksum and 9-digit ACN format validation at org setup and customer creation. Live ABR lookup resolves trading name and GST registration status.
A$75k turnover threshold monitoring (A$150k for non-profits). Auto-flag when voluntary or compulsory registration is due. Quarterly, monthly, and annual BAS cycles all supported.
Run Australian and New Zealand entities side-by-side on the Pro tier. Each entity has its own ABN/NZBN, currency (AUD/NZD), and ATO/IRD credentials. Cross-Tasman Peppol delivery works natively.
Multiple Australian entities under one tenant. GST group consolidation and BAS consolidation on the roadmap (Phase 7). Per-entity audit trails preserved throughout.
Australian public-holiday aware escalation (ANZAC Day, Australia Day, state days). Net-7, Net-14, Net-30 templates. Compliant payment-term disclosure and PPSR registration reminder workflows.
AUD-native tiers. GST + Peppol in every tier.
Frequently asked
Configure your ATO SBR2 machine credential and RAM authorisation in Settings → Integrations. When you click "Lodge BAS", Oris Invoice builds the XBRL payload and submits it directly to ATO via SBR2. Without credentials, download the XBRL file for manual lodgement via the ATO Business Portal.
PINT A-NZ is a joint Peppol specification endorsed by both the ATO and NZ MBIE. Your invoice XML structure is identical whether the sender is AU or NZ — only the Peppol participant scheme differs (AU:ABN vs NZ:NZBN). One engine, two countries.
Yes. RCTIs can be flagged at org or customer level. The PDF swaps supplier/recipient roles in the ABN block and includes the RCTI statement per ATO requirements. RCTIs still go through the same PINT A-NZ Peppol flow.
Any BAS period boundary is supported. Configure your lodgement cycle in organisation settings and the BAS date range is auto-populated. Quarterly PAYG withholding summary is on the roadmap.
Yes. Attach the "GST 0% (Zero-rated)" tax group to a line item and it flows to G2 (exports) on the BAS. Input tax credits for GST-free acquisitions populate 1B correctly.
Yes. One ASP integration handles both. The service routes by Peppol participant ID (AU:ABN for Australian recipients, NZ:NZBN for NZ recipients) — no per-country ASP configuration needed.
From signup to your first ATO-compliant PINT A-NZ invoice today.
No credit card. Connect SBR2 credentials, validate your ABN, lodge your BAS — all from one dashboard shared with your New Zealand entities.