Inventory

Is what my business bought inventory, a capital asset, or an expense?

The same drill can be all three: stock on a hardware store shelf, a capital asset in a contractor's truck, or a small tool written off in the year it was bought. What decides it is what you intend to do with it.

The sixty-second answer

Classify by intent. Goods bought to resell are inventory, recorded under GIFI 8320 and deducted as they sell. Things you keep and use for years are capital assets, such as GIFI 1740, 1742, 1744 or 1774, deducted gradually through capital cost allowance. Things you use up are expenses. Small tools under five hundred dollars sit in between.

Why the classification matters

Every purchase eventually reduces taxable income. What classification changes is when. Inventory is deducted when it sells, as cost of goods sold. A capital asset is deducted a slice at a time over several years through capital cost allowance. A current expense is deducted in the year you incur it.

The CRA puts the rule simply: you cannot claim expenses you incur to buy capital property, but as a rule you can deduct any reasonable current expense you incur to earn income [3]. Get the class wrong and the deduction lands in the wrong year. Expense a truck and you have overclaimed this year. Capitalize a box of stock and you have underclaimed the cost of goods sold, then carry a phantom asset on the balance sheet.

Classification also decides where things show up when you look for them. Stock belongs in an inventory count. Equipment belongs in an asset register, with a location and a person responsible. A purchase in the wrong list is effectively lost from the other.

Inventory: what you buy to resell

Inventory is anything held for sale in the ordinary course of business, plus the materials that go into things you sell. The test is not what the item is but why you bought it. A hardware store's drills are inventory. The drill a contractor uses on job sites is not.

On the corporate return, purchases of materials and merchandise are reported under GIFI 8320, Purchases/cost of materials, in the cost of sales section [1]. Stock still on hand at year end goes on the balance sheet, for example under 1121, Inventory of goods for sale [1]. For tax purposes, inventory at the end of the year is valued at the lower of its cost and its fair market value [6]. When the goods are sold, their cost moves to expense in the same period as the sale [7].

The practical consequence is that stock you have paid for but not sold is not yet a deduction. It sits on the balance sheet until it sells, which is why year-end inventory counts matter so much to the final number.

Capital assets: what you keep and use

A capital asset is something the business keeps and uses to earn income over more than one year. The CRA's first question for telling capital from current is whether the expense provides a lasting benefit; a capital expense generally gives a lasting benefit or advantage [2].

GIFI has specific balance sheet lines for the assets a small business most often owns [1]:

1740, Machinery, equipment, furniture and fixtures. The general line, which also works as the summary for the more specific items below.

1742, Motor vehicles. Trucks, vans and cars used in the business.

1744, Tools and dies. Tools that are capital property rather than small tools expensed in the year.

1774, Computer equipment/software. Laptops, desktops, servers and the software bought with them.

Each of these has a matching accumulated amortization line, because capital assets are written down over time rather than expensed at once [1].

Capital cost allowance: how the deduction works

For tax, the write-down is capital cost allowance. Depreciable property is grouped into classes, each with its own rate, and the deduction is usually calculated on a declining balance: the class rate is applied to the remaining balance each year [5].

The classes that matter most to a small business are few [4]. Class 8, at twenty percent, includes furniture, appliances, and tools costing five hundred dollars or more per tool, along with most other equipment. Class 10, at thirty percent, includes motor vehicles. Class 50, at fifty-five percent, covers general-purpose computer hardware and systems software. Class 12, at one hundred percent, is the small-items class discussed below.

The class affects how fast you recover the cost, not whether you recover it. That makes the asset register the source of truth: the CCA schedule is only as good as the list of what the business owns and what it paid for each item.

Expenses: what you use up

Current expenses are the things consumed in running the business: supplies, repairs that restore rather than improve, fuel, rent, services. The CRA contrasts them with capital expenses: a current expense is one that usually recurs after a short period [2]. They are deducted in the year incurred.

GIFI has operating expense lines for many of these, including 9131 for small tools and 9133 for uniforms [1]. Those two are worth noticing because they overlap with the capital side.

The grey zone: small tools, uniforms and low-cost items

Class 12 is where the capital rules meet the expense rules. It includes tools, kitchen utensils and medical or dental instruments costing less than five hundred dollars, and it also includes uniforms [4]. Its rate is one hundred percent, and the CRA notes that most small tools in Class 12 are not subject to the half-year rule and are fully deductible in the year of purchase [4]. In effect, small tools are written off in the year, which is why GIFI has a small tools expense line as well [1].

The dividing line is the five hundred dollar mark per tool. A cordless drill kit under the line is effectively an expense. A heavier tool over the line goes to Class 8 and is depreciated at twenty percent [4].

Written off does not mean forgotten. A business with a van full of small tools still needs to know which ones it has and who has them. The tax treatment and the tracking are separate decisions.

One item, three possible answers

The classification follows intent, so the same product can land in all three places. A welding supply shop buys ten grinders. Nine go on the shelf as inventory. One goes into the shop's own repair bay, and if it is under the small tool line it is written off in the year; if it is over, it goes to the asset register. The purchase was a single bill.

That is why the decision is best made line by line, at the time of purchase, by someone who knows what each item is for. Trying to reclassify a year of mixed supplier bills at filing time is guesswork, and it is the bookkeeper guessing about decisions the owner made months before.

When intent changes

Businesses change their minds. A demo unit bought for resale ends up as the office computer. A tool from the rental fleet gets sold off. When that happens, move the item: out of inventory and into the asset register at its cost, or out of the register and into a disposal. Leaving it where it started keeps both lists wrong.

How MapleInventory handles it

MapleInventory makes the split at the point of purchase. Receipts and bills filed in MapleExpense under resale or asset GIFI codes land in the MapleInventory receiving queue, and Maple-AI sorts each line into resale stock, company asset, freight or duty, or ignore. You confirm the sort.

Resale stock is valued at weighted-average landed cost and reported by category, location and vendor, with a CSV export and an AI summary. Company assets go into a separate register that covers tools, equipment, vehicles, IT, furniture, clothing and uniforms, with an assigned person, a location, a status of in service, in repair, lost or disposed, and a record of disposal. The company assets report can be run by category, location, person, GIFI code or status, which gives your accountant a starting list for the capital cost allowance schedule rather than a pile of bills.

Frequently asked questions

What is the difference between inventory and a capital asset?

Inventory is held to be sold. A capital asset is kept and used in the business for more than a year. The same physical item can be either, depending on which of those you bought it for.

Which GIFI code do stock purchases go under?

Purchases of materials and merchandise for resale are reported under GIFI 8320, Purchases/cost of materials, within cost of sales. Stock still on hand at year end appears on the balance sheet under inventory, for example 1121, Inventory of goods for sale.

Which GIFI codes cover equipment, vehicles and computers?

The balance sheet items include 1740 for machinery, equipment, furniture and fixtures, 1742 for motor vehicles, 1744 for tools and dies, and 1774 for computer equipment and software, each with its own accumulated amortization line.

Can I just expense a tool instead of depreciating it?

Small tools costing less than five hundred dollars fall into CCA Class 12, and most are fully deductible in the year of purchase. A tool costing five hundred dollars or more goes into Class 8 at twenty percent.

Where do uniforms and work clothing go?

GIFI has an operating expense item for uniforms, 9133, and the CRA lists uniforms in Class 12. Ordinary clothing that could be worn outside work is generally a personal cost, not a business one.

What if I bought something for resale and ended up using it?

Move it out of inventory and into the asset register at its cost, from the day you started using it. Leaving it in stock overstates inventory, and leaving it off the register means you miss the capital cost allowance on it.

Does classification change my tax bill?

It changes the timing. Inventory is deducted as it sells, capital assets are deducted gradually through capital cost allowance, and current expenses are deducted in the year. A misclassified purchase usually means claiming too early or too late.

Sources and evidence

Every link below was fetched and read on September 23, 2026. Where a source did not support a claim, the claim was cut rather than softened.

  1. Canada Revenue Agency, General Index of Financial Information (GIFI), RC4088 Defines GIFI items including 1121 Inventory of goods for sale, 1740 Machinery, equipment, furniture and fixtures, 1742 Motor vehicles, 1744 Tools and dies, 1774 Computer equipment/software, 8320 Purchases/cost of materials (materials and merchandise purchased), 9131 Small tools and 9133 Uniforms.
  2. Canada Revenue Agency, Current or capital expenses Sets out criteria for deciding whether an amount is a current or capital expense, starting with whether it provides a lasting benefit; a capital expense generally gives a lasting benefit or advantage.
  3. Canada Revenue Agency, Business expenses You cannot claim expenses you incur to buy capital property, but as a rule you can deduct any reasonable current expense you incur to earn income; how much you can deduct depends on whether it is a current or capital expense.
  4. Canada Revenue Agency, Classes of depreciable property Class 8 (20%) includes furniture, appliances and tools costing five hundred dollars or more per tool; Class 10 (30%) includes motor vehicles; Class 12 (100%) includes tools, kitchen utensils and medical or dental instruments costing less than five hundred dollars, and uniforms, and most small tools in it are fully deductible in the year of purchase; Class 50 (55%) covers general-purpose computer hardware and systems software acquired after March 18, 2007.
  5. Canada Revenue Agency, Basic information about capital cost allowance Explains that CCA is usually calculated with the declining balance method, applying the class rate to the capital cost, and points to the current-versus-capital criteria for deciding which applies.
  6. Income Tax Act, section 10 (valuation of inventory) Subsection 10(1): for computing business income, inventory is valued at the end of the year at the lower of the cost at which the taxpayer acquired the property and its fair market value.
  7. IFRS Foundation, IAS 2 Inventories When inventories are sold, their carrying amount is recognised as an expense in the period in which the related revenue is recognised.

MapleInventory sorts each purchase line into resale stock, company asset, freight or duty, or ignore, and keeps stock and assets in separate registers.

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