Canada GST/HST Invoice Generator

The Canada preset adds a GST/HST registration number field and shows GST or HST. The CRA chart below lists what your invoice must show so your customers can claim input tax credits (ITCs).

What the CRA requires, by total sale

CRA input tax credit information requirements
Required detailUnder $100$100 to $499.99$500 or moreIn BillCrispSource
Supplier's business or trading name, or an intermediary'sYesYesYesYour details[1]
Invoice date, or the date GST/HST is paid or payable if no invoice is issuedYesYesYesIssue date[1]
Total amount paid or payableYesYesYesTotal[1]
Total GST/HST charged, or a statement that each taxable supply includes GST/HST at the applicable rateNoYesYesTax total, or tax-inclusive mode[1]
Status of each supply, where the invoice has both taxable and exempt suppliesNoYesYesTax rate per line (0% for exempt)[1]
Supplier's or intermediary's GST/HST registration numberNoYesYesGST/HST number field[1]
Buyer's name or trading name, or their authorised agent'sNoNoYesCustomer details[1]
A brief description of the property or servicesNoNoYesLine description[1]
Terms of paymentNoNoYesTerms or due date[1]

The CRA notes that these thresholds rose to $100 (from $30) and $500 (from $150) as of April 20, 2021. [1]

Tips for Canadian invoices

  • Show your GST/HST registration number on every invoice of $100 or more. [1]
  • If you are a small supplier and not registered, do not charge GST/HST; choose the generic preset and set tax to 0%.
  • HST rates differ by province. Enter the rate that applies to the place of supply.

Frequently asked questions

Can my customer confirm my GST/HST number?

Yes. The CRA provides a registry for confirming GST/HST account numbers, so make sure the number on your invoice is correct. [1]

Sources