Verify business number checksum consistency.
Initialising algorithm engine for Australian ABN Checksum Validator...
How Australian ABN Checksum Validator Works?
The Australian ABN Checksum Validator works by subtracting 1 from the first digit of the 11-digit Australian Business Number (ABN), multiplying the digits by weights 10, 1, 3, 5, 7, 9, 11, 13, 15, 17, 19, and confirming the sum is divisible by 89.
- 1Remove spaces and confirm 11 digits.
- 2Subtract 1 from the first digit.
- 3Multiply each digit by its weight: 10, 1, 3, 5, 7, 9, 11, 13, 15, 17, 19.
- 4Add the products.
- 5Mark the ABN valid when the sum mod 89 = 0.
Australian ABN Checksum Validator Formula
The ABN formula is ((d₁ − 1)·10 + Σ dᵢ·wᵢ) mod 89 = 0.
S = (d₁ − 1)·10 + d₂·1 + d₃·3 + d₄·5 + d₅·7 + d₆·9 + d₇·11 + d₈·13 + d₉·15 + d₁₀·17 + d₁₁·19 valid ⇔ S mod 89 = 0
d₁d₂are the 2 check digits at the front of the ABN.
Subtract 1 from first digit: 41824753556 4×10 + 1×1 + 8×3 + 2×5 + 4×7 + 7×9 + 5×11 + 3×13 + 5×15 + 5×17 + 6×19 = 534 534 mod 89 = 0 → valid
Australian ABN Checksum Validator Conversion Table
The ABN validation table lists sample ABNs with their weighted sum and result.
| ABN | Weighted sum | Sum mod 89 | Result |
|---|---|---|---|
| 51 824 753 556 | 534 | 0 | Valid |
| 53 004 085 616 | 445 | 0 | Valid |
| 33 102 417 032 | 267 | 0 | Valid |
| 51 824 753 565 | 532 | 87 | Invalid |
| 12 345 678 901 | 455 | 10 | Invalid |
What is Australian ABN Checksum Validator?
An Australian ABN Checksum Validator is a tool that checks the modulus 89 checksum of an 11-digit Australian Business Number. The Australian Business Register (ABR) issues ABNs.
An ABN is built from a 9-digit ACN or other identifier with 2 leading check digits. A valid checksum confirms the format only; the ABN Lookup service confirms registration.
What are the uses of Australian ABN Checksum Validator?
There are 3 main uses of the Australian ABN Checksum Validator, including tax invoices, supplier onboarding, and withholding rules.
- Tax invoices: Businesses confirm ABNs on invoices for GST credit claims.
- Supplier onboarding: Accounts payable teams check supplier ABNs.
- Withholding rules: Payers withhold 47% from suppliers who quote no valid ABN.