税务常见问题
- 我是否需要进行消费税和 ABN 登记？
Please refer to the ATO's website for GST registration guidelines. To be registered for GST, you must register for an ABN and file quarterly Business Activity Statements (BAS).
To understand more, you can contact your accountant or an Uber Pro Rewards provider for more information. Airtax have put together some general information, which you might find useful.
- How does the Uber Booking Fee for rideshare work with taxes?
It's important to note that Uber is not able to provide tax advice.
The $0.55 Booking Fee (inclusive of GST) is charged by Uber to you, and you to your passenger.
To understand more, you can contact your accountant or an Uber Pro Rewards provider for more information. Airtax have put together some general information, which you might find useful.
- 如何上传 ABN 并确认消费税登记？
There's a section in your Partner Dashboard here where you can provide your ABN details and confirm with Uber that you are registered for GST. Steps are as shown below:
- Log in to partners.uber.com
- Click the tab "invoice settings"
- Enter your ABN details into the field marked "Australian Business Number (ABN)"
- Tick the box to confirm you are registered for GST
Please note that you must enter your ABN details correctly, tick the box and hit the 'Submit' button in order to save your ABN and GST registration details correctly. (You will see a red 'Error' message at the top of your screen if your details have not saved correctly).
Please note that even if you already have an ABN, this doesn't necessarily mean you are registered for GST. If you're unsure, please check your records or the ABN Lookup tool to determine your GST registration status.
- 在哪里查看我的月度税费汇总？
You can download your monthly tax summary on your partner dashboard by heading to Tax Summary.
- 我可以使用自己的公司名称开车接单吗？
For safety reasons, we require all of our UberX partners to register with their first and last name, rather than a business name.
However, you are now able to provide us with the name and ABN of the legal entity (e.g. a company, trust or partnership) you drive under by heading to your partner dashboard.
- 我是否需要提交商业活动报表（BAS）？
If you are registered for GST, you will need to complete and file a BAS on a periodic basis (usually quarterly). The frequency of filing should be notified to you by the ATO.
- 我是否需要支付所得税？
Yes. According to the ATO, any Australian resident must declare in your tax return all income you earned anywhere in the world during that tax year. We expect all of our partners to meet their tax obligations like everyone else, including declaring Uber earnings in your individual tax return. You may also be able to claim your Uber related expenses (as tax deductions) through your tax return.
To understand more, you can contact your accountant or an Uber Pro Rewards provider for more information. Airtax have put together some general information, which you might find useful.
- 如何获取 ABN？
If you don't have an ABN, there are some simple ways to obtain one including through services like Airtax. With Airtax, obtaining an ABN is free and should take around 3 days. We have included their links below.
Alternatively, you can apply directly on the ATO website.
Please note that even if you already have an ABN, this doesn't necessarily mean you are registered for GST. If you're unsure, please check your records or the ABN Lookup tool to determine your GST registration status.
- 优步是否代我缴税？
No. As an Uber partner, you independently provide transportation services. You are not an employee of Uber nor a contractor of Uber. As such, you are responsible for reporting and paying all relevant taxes associated with your earnings producing activities.
To understand more, you can contact your accountant or an Uber Pro Rewards provider for more information. Airtax have put together some general information, which you might find useful.
- 里程数如何计算税费？
It's important to note that Uber is not able to provide tax advice. To understand more, you can contact your accountant or an Uber Pro Rewards provider for more information.
To calculate any other mileage, it may help to keep a mileage log or use a service to help you track the mileage, such as the QuickBooks Self-Employed app.
- 如何缴纳/登记消费税？
If you don't have an ABN registered for GST, there are some simple ways to obtain one, including through services like Airtax. With Airtax, obtaining an ABN is free and should take around 3 days.
Alternatively, you can apply directly on the ATO website.
Please note that even if you already have an ABN, this doesn't necessarily mean you are registered for GST. If you're unsure, please check your records or the ABN Lookup tool to determine your GST registration status.
For more information on how to register for and pay GST, you can contact your local accountant or a Momentum Rewards provider linked below. Airtax have put together some general information, which you might find useful.
- 我应该怎样计算车费的消费税？
Fares you charge riders are inclusive of GST. As such, GST is calculated as 1/11th of the fare. For example, if the fare charged on a trip is $11, GST is $1.
To understand more on calculating GST on your fares, you can view the ATO article below or contact your accountant or an Uber Pro Rewards provider. Airtax have put together some general information, which you might find useful.
- 我会从优步收到哪些文件？
You can download your trip invoices, invoices for services provided by Uber, weekly payment statements, monthly and annual tax summaries from your partner dashboard. This is designed to help with your tax management, but you are nevertheless responsible for maintaining your own records and we recommend you consult your tax advisers for specific advice for your circumstances.
Additionally, once you have confirmed your GST registration and provided us with your ABN we will be able to issue tax invoices to your riders on your behalf.
- 税费汇总中的不同项目都是什么含义？
To understand what the different items on your tax summary mean, you can visit the link below.
- How does the Service Fee work with taxes?
You are charged a percentage-based Service Fee for Uber's lead generation services. The Service Fee is calculated on the gross fare and is subject to GST.
This may be a business expense for you. However, it's important to note that Uber is not able to provide tax advice.
Your tax adviser can help you identify which of your expenses qualify as allowable business expenses. To understand more, you can contact your accountant or an Uber Pro Rewards provider for more information.
- What is my Service Fee?
You can find the Service Fee applicable to you in the addendum on your partner profile in the contracts section.
- 车费是否包含消费税？
All fares you charge riders for the provision of ridesharing services are inclusive of GST.
- 哪些开支费用可抵扣？
It's important to note that Uber is unable to provide tax advice. Every partner has different earnings and expenses and your overall taxable earnings will depend on your circumstances.
To understand more, you can contact your accountant or a Momentum Rewards provider for more information. Airtax have put together some general information, which you might find useful.
- 如何追踪收据/开支费用？
There are many ways to keep track of receipts. It is best to speak to your local accountant.
You can also check out QuickBooks Self-Employed, an Uber Pro Rewards provider that offers an app to digitally track expenses. Uber Pro partners are eligible for a 70% discount.
- 政府征税如何执行？
NSW $1.20 Government Levy
The New South Wales Government requires all taxi, rideshare and hire car providers to pay a levy for each trip taken.
To account for the levy, the equivalent amount is added to the fare charged by you to the rider. As such, the levy is added to your rider's fare on your behalf and is subject to GST making the total amount $1.32 including $0.12 GST.
In turn, Uber collects the corresponding amount that is added to the fare charged by you to account for the levy. On this basis, your net earnings for each trip should not be impacted by the levy.
VIC $1.15 Government Levy
The Victorian Government requires all taxi, rideshare and hire car providers to pay a levy for each trip taken.
To account for the levy, the equivalent amount is added to the fare charged by you to the rider. As such, the levy is added to your rider's fare on your behalf and is subject to GST making the total amount $1.27 including $0.12 GST.
In turn, Uber collects the corresponding amount that is added to the fare charged by you to account for the levy. On this basis, your net earnings for each trip should not be impacted by the levy.
SA $1 Government Levy
As of 1 May 2017, the South Australian Government introduced a $1 levy on all point-to-point journeys commencing in the Adelaide metropolitan area to fund assistance packages to taxi licence holders and lessees to help them transition to a new regulatory model.
The SA Government has advised that the $1 levy is not subject to GST. It is charged directly to riders and as a result does not impact you.
- 拼车服务的机场费用如何计算税费？
It's important to note that Uber is not able to provide tax advice.
Some airports may charge you a fee for airport pick-ups. In these cases, the fee is added to the trip invoice and you receive these amounts from riders. As such, you should not be negatively impacted by the fee.
To understand more, you can contact your accountant or an Uber Pro Rewards provider for more information. Airtax have put together some general information, which you might find useful.
- 拼车服务的路桥费如何计算税费？
It's important to note that Uber is unable to provide tax advice.
Where you are charged a road toll, the value of the toll should automatically be added to the price of the fare. These tolls appear on the relevant trip invoices and payment statements.
To understand more, you can contact your accountant or an Uber Pro Rewards provider for more information. Airtax have put together some general information, which you might find useful.
- 奖励、推荐奖励和杂项收入如何计算税费？
It's important to note that Uber is unable to provide tax advice.
Assuming you are GST registered, incentives could trigger GST reporting obligations.
To understand more, you can contact your accountant or an Uber Pro Rewards provider for more information. Airtax have put together some general information, which you might find useful.
- 我应该缴纳多少税费？
It's important to note that Uber is unable to provide tax advice. Every partner has different earnings and expenses and your total taxable earnings or deductible business-related expenses will depend on your unique circumstances.
To understand more on how to calculate any taxes you should be paying or are liable for, you should contact your accountant. Airtax have put together some general information, which you might find useful.
- 登记消费税对我其他的个体工商户业务有何影响？
We recommend you consult your tax adviser.
Airtax have made available some general information which you might also find useful:
- 为什么我的“税费汇总”与存入银行账户的金额不符？
Your Tax Summary includes an overview of your gross earnings. The "Total" you see on your Tax Summary will be different from the amount that is deposited in your bank account.
To understand your net earnings (the amount deposited in your bank account) you would start with your total gross earnings (from the Fare Breakdown section) and subtract all of the fees that are charged to you by Uber.
Each person's tax situation is different. To understand more, you can contact your accountant or one of our Uber Pro partners for more information.
- 我应该使用哪类税务服务或专业人士？
A tax service or professional can help to answer questions specific to your unique tax situation, especially for partners who are new to Uber.
Who you choose is up to you, however we are working with the tax experts at Airtax to provide discounts for Uber Partners.
- My tax adviser has questions about Uber
Unfortunately, we aren't able to provide tax advice.
To help your tax adviser, you can provide them your annual Tax Summary from your Uber profile. This summary provides your total earnings (gross fares), a breakdown of your fees, and other information to help file your taxes.
Everyone's tax situation is unique to them and unfortunately Uber isn't able to provide tax advice or answer questions specific to your individual tax requirements.
Your tax adviser or yourself may like to speak to Airtax, our Uber Pro Rewards partner, or the ATO directly if you have any further questions.
- I am a rideshare partner and I also deliver with Uber Eats. What Service Fee am I charged on Uber Eats deliveries?
Partners are charged the service fee disclosed on your Uber Eats Service Fee Addendum. You can find this on your partner profile.
- I am registered for GST and I deliver with Uber Eats. Are Uber Eats fares inclusive of GST?
Yes, Uber Eats fares are inclusive of GST.
- Does the Uber Eats Service Fee include GST?
To see whether your Service Fee is inclusive of GST, you can check your Uber Eats Service Fee Addendum which is located on your partner profile in the contracts section.
To understand more, you can contact your accountant or one of our Uber Pro Rewards partners for more information.
- 我还有其他税务问题
Keep in mind that everyone's tax circumstances are different and we are unable to provide tax advice.
If you have further questions, we recommend speaking to a taxation professional, who can give you tax advice specific to your situation.
We have included some helpful resources below so please take some time to have a read. If you still have questions, select your issue and provide some more info for us to help.
Tax Summary and update your ABN here
Airtax has also created some helpful links to address your questions.
ABN 和消费税登记
查找有关登记和上传 ABN 和 GST 详情的信息和常见问题。
如何上传 ABN
如果您没有 ABN，则请申请 ABN
如果您还没有，您可以申请 ABN，并通过澳大利亚税务局（ATO）网站完成消费税登记。或者，您可以通过以下服务完成这项操作：AirTax，免费提供服务。
输入并提交您的税务详细信息
输入已注册 ABN 的详细信息，包括公司/法定名称、地址和澳大利亚商业号码。在提交详细信息前，您还需要确认免责声明。点击“提交”后，您会看到绿色横幅，确认您的信息已成功提交。
常见问题
ABN 和消费税登记
- 我需要登记消费税吗？
澳大利亚商务用户要求提供通过公司账号所完成行程的税务发票。我们需要您的 ABN（澳大利亚商业号码），以便我们代您生成税务发票。为便于实现这一目的，优步已更新了相关要求，现在合作车主必须登记消费税（GST）并提供澳大利亚商业号码（ABN）和消费税号码，然后才能访问优步应用。
- 我已拥有 ABN 并已登记消费税——如何将这些详细信息上传到我的优步账号？
您的合作车主管理面板中有一个版块，您可以在此提供 ABN 详细信息，并确认您已登记消费税。您只需使用自己的详细信息登录，点击标有“发票设置”的标签卡，然后向下滚动，填写标有“澳大利亚商业号码（ABN）”的字段，并确认您已登记消费税。
- 登录到 partners.uber.com
- 点击“发票设置”标签卡
- 在标有“澳大利亚商业号码（ABN）”的字段中，输入您的 ABN 详细信息
- 勾选复选框，确认您已登记消费税
请注意，您必须正确输入 ABN 详细信息，勾选复选框，然后点击“提交”按钮，以便正确保存您的 ABN 和消费税登记详细信息。（如果您的详细信息未正确保存，您会在屏幕顶部看到红色的“错误”消息）。
请注意，即使您已有 ABN，也不一定意味着您已完成消费税登记。如果您不确定，请查看您的记录或使用 ABN 查询工具，以确定您的消费税登记状态。
- 如何获取 ABN 并登记消费税？
- 登记消费税有什么好处？
您应该能够从针对注册消费税登记人制定的一些规定中受益，例如能够申领汽油、汽车维修和保险方面的消费税。请访问 ATO 网站了解更多信息，或者请咨询税务专业人士，他们可以就您的个人情况提供建议。
- 在哪里可以找到更多信息？
- 我仅使用 Uber Eats 优食提供派送服务——是否仍应将 ABN 和消费税登记详细信息上传到合作车主账号？
如果您因与优步合作的方式而对是否需要登记消费税存有疑问，建议您直接联系澳大利亚税务局或税务专业人士以获取建议。但请注意，如果您是使用 Uber Eats 优食应用的派送员，而且不提供拼车服务，则只有您的年度收入超过 $75,000 时，才需要登记消费税。
- 我之前是否已将 ABN 上传到优步？
您之前可能已将 ABN 上传到自己的合作车主账户页面。不过，由于这是一项新流程，现在需要您在此处将 ABN 重新上传到自己的合作伙伴账号，并确认您已登记消费税。
完成这一操作后，优步应用便能够代表您为乘客生成符合消费税规定的发票。
- 登录到 partners.uber.com
- 点击“发票设置”标签卡
- 在标有“澳大利亚商业号码（ABN）”的字段中，输入您的 ABN 详细信息
- 勾选复选框，确认您已登记消费税
请注意，您必须正确输入 ABN 详细信息，然后勾选复选框，以便正确保存您的 ABN 和消费税登记详细信息。