Lost GST Input Tax Credits on Corporate AR
Definition
Corporate account billing errors prevent proper GST breakdown on invoices, causing business guests to reject payments or delay settlement as they cannot claim credits.
Key Findings
- Financial Impact: 10% of invoice value (GST component) in delayed payments; e.g., A$200 room = A$18.18 unclaimed GST per disputed invoice
- Frequency: Per corporate booking over A$82.50
- Root Cause: Lack of automated GST calculation and ABN validation in AR workflows
Why This Matters
The Pitch: Hotels in Australia 🇦🇺 lose 10% of corporate AR value (AUD 10k+ annually for mid-size properties) due to non-compliant billing. Automation ensures ITC-eligible invoices, accelerating cash collection.
Affected Stakeholders
Revenue Manager, Corporate Sales, Accounts Receivable
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
BAS Lodgement Failures from AR Reconciliation
GST Tax Invoice Non-Compliance Penalties
Chargeback Fraud Losses
Pre-authorization Hold Delays
Authorisation Form Compliance Errors
Capacity Loss from Overbooking Mismanagement
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