Hi, Would someone kindly explain why the tax invoice is issued to the practitioner rather than the buyer/seller directly when the PEXA fee is paid by the buyer/seller and not by the practitioner as a disbursement? As a buyer/seller (for example a company) would be prevented from claiming any GST component where the invoice is issued to a third party. We are new to PEXA and are wondering how are other firms are entering the fee into their accounting systems? Thanks.
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