Sataement I. In Australia, if the invoice billed to BAL (0157) or BCS (1335) is subject to the local standard tax rate of the foreign vendor and it is related to services, it must be sent back to vendor for invoice revision (eliminating the GST). Statement II. In Australia, if the invoice is referring to goods and was purchased in the foreign vendor’s country, the invoice is acceptable for processing and the tax code to be used would be V0. No need for invoice revision.