ABN vs ACN — What to Include on Your Australian Invoice

ABN identifies your business for tax. ACN identifies your company registration. Use the right one to avoid payment delays.

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Why it matters

Clients may reject invoices missing the right identifiers. Knowing when to show ABN and ACN avoids delays and helps accounts teams match records quickly.

Example: Sam runs a small Pty Ltd and forgot to include the ACN; the client held payment until a corrected invoice arrived.

ABN vs ACN comparison

FieldABNACN
PurposeTax/business identifierCompany registration number
Length11 digits9 digits
Who needs itBusinesses and sole tradersCompanies (Pty Ltd)
Where it appearsNear business name/addressNext to ABN under business details

How it works with QuickInvoice

  1. Add ABN (11 digits) and, if you are a company, ACN (9 digits). Inline checks help format correctly.
  2. Add client and items; toggle GST only if you charge it.
  3. Download a tidy A4 PDF with identifiers shown under business details.

Common mistakes

  • Showing an ACN when you are a sole trader (not required).
  • Leaving off ABN completely when issuing tax invoices.
  • Using spaces or non-numeric characters in ABN/ACN (use digits only).

FAQ

Do sole traders need an ACN?
No. Sole traders typically only have an ABN.

Where should ABN/ACN appear?
Near your business name and address at the top of the invoice.

Do I need both ABN and ACN?
If you are a company, yes — include both for smoother processing.

Will QuickInvoice validate lengths?
Yes — ABN (11 digits) and ACN (9 digits) with gentle inline warnings.

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