15% GST, live IRD filing. PINT A-NZ, myIR-connected.
IRD-compliant Tax Invoices, PINT A-NZ UBL 2.1 XML, Peppol four-corner delivery, live IRD myIR GST return filing, NZBN validation, and NZD-native invoicing — all in one platform shared with Australia.
Tax Invoice
| Item | Qty | Rate | Amount |
|---|---|---|---|
| Cloud platform — Pro | 1 | NZ$ 220.00 | NZ$ 220.00 |
| Onboarding | 2 | NZ$ 150.00 | NZ$ 300.00 |
PINT-ANZ · IRD GST101A-ready
Built for IRD, ready for MBIE Peppol
IRD myIR OAuth2, NZBN validation, PINT A-NZ generator, and GST return filing — all tested end-to-end and live.
NZBN-validated supplier block, GST 15% per-line breakdown. Compliant with TSI (Taxable Supply Information) rules — no "Tax Invoice" label required for Peppol documents per MBIE guidance.
Shared AU/NZ spec — PINT A-NZ UBL 2.1 XML. NZ:NZBN Peppol scheme, four-corner delivery via certified Access Points. NZ buyers registered with MBIE are reachable from day one.
Standard 15%, zero-rated (exports, financial services, fine metals), exempt. Per-line tags map directly to IRD return boxes (Box 5/6/7/8/9/11). Payments-basis accounting supported.
File GST returns electronically via IRD myIR Gateway Services OAuth2 API. Two-monthly, monthly, or six-monthly periods. Falls back to downloadable JSON payload for manual myIR portal upload.
13-digit NZBN and 8–9 digit IRD number format validation at org setup and customer creation. Live NZBN register lookup on the roadmap.
NZ$60k turnover threshold monitoring. Auto-flag when voluntary or compulsory registration is due. Flat-rate scheme for agricultural producers supported.
Run Australian and New Zealand entities side-by-side on the Pro tier. Each entity has its own NZBN/ABN, currency, and IRD/SBR2 credentials. Cross-Tasman Peppol delivery works natively.
Multiple NZ entities under one tenant. IRD GST group filings on the roadmap (Phase 7). Per-entity audit trails preserved throughout.
NZ public-holiday aware escalation (Waitangi Day, ANZAC, Matariki). Net-7, Net-14, Net-30 templates. Compliant payment-term disclosure under the Construction Contracts Act.
NZD-native tiers. GST + Peppol in every tier.
Frequently asked
Configure your IRD myIR OAuth2 credentials in Settings → Integrations. When you click "File GST return", Oris Invoice sends the ReturnGST payload directly to IRD's Gateway Services API and records the ReceiptID. Without credentials, download the JSON payload for manual filing via the myIR web portal.
PINT A-NZ is a joint Peppol specification endorsed by both the ATO and 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. TSI replaced "Tax Invoice" as the mandatory document terminology in March 2023. Oris Invoice omits the label for PINT A-NZ e-invoices and uses the correct buyer/supplier information block per MBIE guidance.
Any period boundary you specify is supported. Configure your filing frequency in organisation settings and the period dates are auto-populated when generating returns.
Yes. Attach the "GST 0% (Zero-rated)" tax group to a line item and it flows to Box 6 (zero-rated supplies) on the return. Export evidence requirements can be noted in the invoice notes field.
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 IRD-compliant PINT A-NZ invoice today.
No credit card. Connect myIR credentials, validate your NZBN, file your GST return — all from one dashboard shared with your Australian entities.