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Add AU-specific strings/details to tax modal #10527
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Test the buildOption 1. Jetpack Beta
Option 2. Jurassic Ninja - available for logged-in A12s🚀 Launch a JN site with this branch 🚀 ℹ️ Install this Tampermonkey script to get more options. Build info:
Note: the build is updated when a new commit is pushed to this PR. |
Size Change: +106 B (0%) Total Size: 1.27 MB
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// Note – AU GST numbers are actually ABN or ACN numbers. | ||
// https://vatstack.com/articles/australian-business-number-abn-validation | ||
// https://business.gov.au/registrations/register-for-taxes/tax-registration-for-your-business | ||
return __( 'GST Number', 'woocommerce-payments' ); |
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I'm somewhat familiar with this AU side of things, and it seems a bit abnormal to call it a "GST number". Normally, this would instead be labelled as "ABN".
The Stripe Customer Tax ID field labels might serve as an indicator of country-specific terminology, since they've presumably done the hard yards on tax-collecting UX here.

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Good point, thanks for catching that :) in NZ it's the opposite, your GST is your IRD number, but you label it as GST number
when appropriate.
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Actually wait – no, my comment explains my reasoning.
The value in this field will be an ABN OR an ACN, depending on the merchant. So we either need to be smarter about which is correct, or have something generic (GST number
) and a hint that it would your ABN or ACN.
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But … if AU companies are used to putting an ACN in an ABN field (which could be the case) … then ABN
would work fine too 🤷🏻
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AU companies are used to putting an ACN in an ABN field
AFAIK an ACN
is not used for GST-related things. A company with an ACN
needs to have an ABN
as well, which they'll provide to us.
We'll only want the merchant's ABN
, as this is what we're required to provide on the tax invoice.
- ACN: 008 672 179
- ABN: 26 008 672 179
Hence why GST Number
stood out to me. I agree, it would be OK to use generic wording and the merchant will be OK to figure it out, but we should lean against ambiguity where we can.
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In the URL you shared in the code comments https://vatstack.com/articles/australian-business-number-abn-validation, it looks like they're getting the ABN
via the ACN
using the ABN lookup tool.
We can do this too, but it is added complexity, when it would be easier to require an ABN
from the merchant rather than have to determine the merchant's ABN
based on the ACN
they've provided.
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Aha! Thanks for digging in to that and clarifying!
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Fixed up here f1904a8 – but feel free to jump on the PR / suggest more.
…c/woocommerce-payments into add/10525-au-biz-details-modal
Fixes #10525
Resolves WOOPMNT-4839
Changes proposed in this Pull Request
Testing instructions
npm run changelog
to add a changelog file, choosepatch
to leave it empty if the change is not significant. You can add multiple changelog files in one PR by running this command a few times.Post merge