Accounting & Bookkeeping in New Zealand

Accounting & Bookkeeping Invoice Template for New Zealand

Create professional invoices tailored for accounting & bookkeeping businesses in New Zealand. Our free invoice generator combines accounting & bookkeeping-specific formatting with New Zealand's GST compliance and NZD support.

Example Accounting & Bookkeeping invoice for New Zealand

An example of what your invoice could look like (sample figures).

New Zealand Accounting & Bookkeeping

NZBN 123-640-080

TAX INVOICE

#INV-8123

Bill to

Sample Client — New Zealand

NZD
DescriptionQtyUnitAmount
Monthly bookkeeping 3 $7,500.00 $22,500.00
BAS / GST lodgement 3 $7,125.00 $21,375.00
Payroll processing 3 $4,125.00 $12,375.00
Subtotal$56,250.00
GST 15%$8,437.50
Total due$64,687.50

Accounting & Bookkeeping Services in New Zealand

Typical accounting & bookkeeping services billed in New Zealand:

  • Monthly bookkeeping (New Zealand)
  • BAS / GST lodgement (New Zealand)
  • Payroll processing (New Zealand)
  • Year-end accounts (New Zealand)
  • Tax planning advisory (New Zealand)

Invoice Requirements in New Zealand

New Zealand requires these fields on a valid invoice:

  • If GST-registered (annual turnover over $60,000), you must show GST separately
  • Include your NZBN (New Zealand Business Number) for business credibility
  • Display 'Tax Invoice' prominently if charging GST
  • Payment terms are typically 7-30 days in New Zealand

Tax & Currency for New Zealand

GST: 15%

Currency: NZD ($)

Business registration: NZBN

Invoicing Tips for Accounting & Bookkeeping in New Zealand

  • Always state the service period (e.g. "BAS Q2 FY2026") on the invoice
  • Fixed-fee packages should list what is excluded (extra bank feeds, catch-up work)
  • Accounting & Bookkeeping businesses in New Zealand must include NZBN on every invoice
  • Charge GST at 15% on accounting & bookkeeping services if registered in New Zealand
  • Standard payment terms: 50% upfront, 50% on completion — invoice in NZD ($)

Common Mistakes to Avoid

  • Not specifying the transaction volume included in a fixed package
  • Billing BAS before lodgement confirmation is sent to the client
  • Not including NZBN on accounting & bookkeeping invoices for New Zealand clients
  • Using incorrect currency (must be NZD) on cross-border accounting & bookkeeping jobs

Accounting & Bookkeeping Invoicing FAQ — New Zealand

What should a accounting & bookkeeping invoice include in New Zealand?

A accounting & bookkeeping invoice in New Zealand must include: your NZBN, business details, client information, unique invoice number, date, itemized accounting & bookkeeping services, GST at 15% (if registered), amounts in NZD, and payment terms.

What GST rate applies to accounting & bookkeeping services in New Zealand?

In New Zealand, accounting & bookkeeping services are typically subject to GST at 15%. Registration thresholds vary. Once registered, you must charge GST and show it separately on all invoices.

What payment terms are standard for accounting & bookkeeping in New Zealand?

Standard payment terms for accounting & bookkeeping businesses in New Zealand are 50% upfront, 50% on completion. The average invoice value in this industry is approximately $4500. Always clearly state your payment terms on every invoice.