commencing July 2019
I had a read on ATO website, but still a little confused
Website reads like only applies to Services (ie labour
charges), not goods. Is this correct ?
Reporting refers to payments actually received (ie like cash accounting, not accruals)
I am using accruals accounting, so hypothetically....
Invoices issued in June 2019, payment received in July 2019 .... Is TPAR reportable ?
Just want to get it right so I can generate correct reports from my RA Premier 2019
Thanks for any assistance