Billing
Ontario invoice in CAD
One completed private B2B computer-hardware repair, labour only. Customer property is received and returned by collection at an Ontario workshop. CAD; tax-exclusive source amounts plus one 13% HST total.
What to do
- Enter your full registered corporate name, Ontario address and active normal GST/HST account once. Registration is your reviewed declaration; the system does not verify the CRA register.
- I reviewed the registered legal name, Ontario address and active normal GST/HST account and date.
- Ontario workshop and collection; no cross-province shipping, special relief or recipient-created invoice.
- One completed service; no earlier invoice, advances, received payments, insolvency, branch or special scheme.
- Always enter payment terms, even without a saved bank account. A selected payment version supplies its frozen terms.
- English document content reviewed; UI language is independent.
- The recipient agrees to the electronic document.
Before you continue
English is the document language of this pilot, independently of your UI language. It is a product limit, not a claim that Canadian law always requires English.
Unknown, not registered or future-effective registration closes this invoice case. Other provinces, parts, public/consumer cases, special relief and corrections remain open.
Local PDF simulation only. GST/HST returns, authority validation and transmission are not implemented.
Credits, refunds, corrections and replacement documents are not implemented for this case.
An optional CAD IBAN is a synthetic foreign account. Canadian local bank identifiers are not implemented.
Questions and troubleshooting
GST/HST registration
Enter your full registered corporate name, Ontario address and active normal GST/HST account once. Registration is your reviewed declaration; the system does not verify the CRA register. Unknown, not registered or future-effective registration closes this invoice case. Other provinces, parts, public/consumer cases, special relief and corrections remain open.
Terms of payment
Always enter payment terms, even without a saved bank account. A selected payment version supplies its frozen terms.
Place of supply: Ontario — repaired property collected by customer
One completed private B2B computer-hardware repair, labour only. Customer property is received and returned by collection at an Ontario workshop. CAD; tax-exclusive source amounts plus one 13% HST total. Local PDF simulation only. GST/HST returns, authority validation and transmission are not implemented.