@classytic/ledger-ca

Canada country pack for @classytic/ledger — GIFI chart of accounts, GST/HST/PST/QST tax codes, CRA GST/HST return template, and COR file parser/generator.

Install

npm install @classytic/ledger-ca @classytic/ledger

Quick Start

import { createAccountingEngine } from '@classytic/ledger';
import { canadaPack } from '@classytic/ledger-ca';

const accounting = createAccountingEngine({
  country: canadaPack,
  currency: 'CAD',
  multiTenant: { orgField: 'business', orgRef: 'Business' },
});

What's Included

GIFI Chart of Accounts

Complete CRA GIFI (General Index of Financial Information) account type definitions — assets, liabilities, equity, revenue, cost of sales, operating expenses, with structural groups and calculated totals.

import { GIFI_ACCOUNT_TYPES } from '@classytic/ledger-ca';

Convenience subsets:

import {
  ASSETS, LIABILITIES, EQUITY, INCOME_STATEMENT,
  CURRENT_ASSETS, CAPITAL_ASSETS, LONG_TERM_ASSETS,
  CURRENT_LIABILITIES, LONG_TERM_LIABILITIES,
  REVENUE, COST_OF_SALES, OPERATING_EXPENSES,
  TAX_LIABILITY_ACCOUNTS, TAX_ASSET_ACCOUNTS,
} from '@classytic/ledger-ca';

Tax Codes

GST, HST, PST, QST codes with rates per province:

import { TAX_CODES, getTaxCodeDetails, getTaxAccountsByProvince } from '@classytic/ledger-ca';

getTaxCodeDetails('GST');            // { code: 'GST', rate: 0.05, ... }
getTaxAccountsByProvince('Ontario'); // HST accounts for Ontario

CRA GST/HST Return Template

import { craReturnTemplate } from '@classytic/ledger-ca';

const results = craReturnTemplate.calculate(inputData);
const summary = craReturnTemplate.summarize(results);

COR File Module

Parse and generate CRA Corporate Online Return files:

import { CORParser, CORGenerator } from '@classytic/ledger-ca/cor';

// Parse
const parser = new CORParser();
const data = parser.parse(corFileString);

// Generate
const generator = new CORGenerator();
const output = generator.generate({ header, company, directors, accounts });

Subpath Exports

| Import path | Contents | |---|---| | @classytic/ledger-ca | canadaPack, GIFI accounts, tax codes, provinces, CRA return template | | @classytic/ledger-ca/cor | COR parser, generator, GIFI loader, schedule mapper, line parser |

Documentation

• GIFI Accounts
• Tax Codes
• COR Files

Requirements

• Node.js >= 22
• @classytic/ledger >= 0.1.0

License

MIT