| # | Item Description | Qty | Unit Price | Amount |
|---|
| Subtotal | 0.00 |
| Total | 0.00 |
Set to 0 when it does not apply. Both taxes use the same taxable base.
Business details and logo save here for your next invoice.
Start with “[Heading] to [Client Name]”, e.g. Quote to Alex. Replace Books or Pen with your item.
Included = prices already contain tax. Added = tax goes on top.
Add tax in the first line:
Invoice to Acme with 5% GST exclusiveThen add these on separate lines:
Due in 15 days
Notes: Pay by bank transferSee the full guide Your business stays your business.
Invoice details stay in your browser.
No account. No uploading your data.
Edit the invoice below. On a small screen, swipe across to see every column.
| # | Item Description | Qty | Unit Price | Amount |
|---|
| Subtotal | 0.00 |
| Total | 0.00 |
This Canadian invoice creator uses CAD with a GST or HST label and an optional provincial tax line. It is designed for a straightforward transaction whose tax treatment you have already established. Your Canadian business profile and saved drafts stay separate from the other country versions.
Start a new invoice for each billing period and retain the same business identity and logo. A clear invoice design separates the work description, base price and tax amounts so the client can reconcile the document. Use a meaningful project or order reference in the description when the client has supplied one.
Suppose an illustrative CAD 1,000 service is subject to 13% HST. The HST is CAD 130 and the invoice total is CAD 1,130. For a different hypothetical transaction using 5% GST and a separate 7% provincial tax on the same base, the components would be CAD 50 and CAD 70. These are calculation examples, not a province-by-province rate guide.
Invoice to Maple Creative 1 x Website maintenance @1000
The invoice sample above uses HST, tax added and 13%, with the provincial rate left at zero. Enter those settings to reproduce the first example, then use your own confirmed rate for a real transaction.
Back to the invoice editor ↑Do not leave an extra provincial tax enabled when it does not apply. The editor cannot infer exemptions, registration obligations or different rates for individual items. CRA guidance explains that tax charged depends on the supply and applicable place-of-supply rules.
Download a copy for your records. Drafts save in this browser, do not sync between devices, and may be lost if site data is cleared.
No. CAD is automatic, but the GST/HST label, main rate and optional provincial rate are your inputs. Review saved settings for every new transaction.
Yes. Select QST as the additional provincial tax label and enter its rate. The tool calculates it on the same taxable base as the main tax; confirm that this is appropriate.
The Canada editor is fixed to CAD. It does not convert currencies. Choose the appropriate workflow for an agreed foreign-currency invoice and check its local tax requirements separately.
Prepared by the InvoiceMove.com team. Guidance reviewed . CRA: charging GST/HST and informing customers ↗. Examples use fictional transactions; confirm requirements for your own supply.
Need help entering items? Read the invoice input guide or our invoice generator comparison.