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What is the correct action to take when a supplier provides

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Reference no: EM132759839

FNSTPB401 - Complete Business Activity Statements and Instalment Activity Statements (Australia)

Problem 1: What is the correct action to take when a supplier provides an invoice that does not quote and ABN. (and upon request does not supply their ABN within 28 days)?

If you are able to provide a link to the correct part of the ATO website that would be great but otherwise a detailed explanation will be good.

Reference no: EM132759839

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