GIFI flip codes
When exporting data to GIFI, you have the option to flip the GIFI code depending on the account balance. For example, GIFI code 2680 - Taxes payable will flip to GIFI code 1483- Taxes recoverable, if it has a debit balance.
If applicable, the following GIFI codes will flip on export:
| Description | GIFI Code | GIFI Flip Code |
|---|---|---|
|
Cash and deposits |
1000 |
2600 |
|
Cash |
1001 |
2600 |
|
Deposits in Canadian banks and institutions - Canadian currency |
1002 |
2600 |
|
Deposits in Canadian banks and institutions - Foreign currency |
1003 |
2600 |
|
Deposits in foreign banks - Canadian currency |
1004 |
2600 |
|
Deposits in foreign banks - Foreign currency |
1005 |
2600 |
|
Credit union central deposits |
1006 |
2600 |
|
Trade accounts receivable from related parties |
1064 |
2622 |
|
Due from shareholder(s) / director(s) |
1300 |
2780 |
|
Due from individual shareholder(s) |
1301 |
2781 |
|
Due from corporate shareholder(s) |
1302 |
2782 |
|
Due from director(s) |
1303 |
2783 |
|
Due from joint ventures / partnerships |
1380 |
2840 |
|
Due from / investment in related parties |
1400 |
2860 |
|
Demand notes from related parties |
1401 |
2861 |
|
Interest receivable from related parties |
1402 |
2862 |
|
Loans / advances due from related parties |
1403 |
2863 |
|
Deferred income taxes |
1481 |
2963 |
|
Taxes recoverable / refundable |
1483 |
2680 |
|
Due from shareholder(s) / director(s) |
2180 |
3260 |
|
Due from individual shareholder(s) |
2181 |
3261 |
|
Due from corporate shareholder(s) |
2182 |
3262 |
|
Due from director(s) |
2183 |
3263 |
|
Due from members |
2190 |
3270 |
|
Due from joint venture(s) / partnership(s) |
2220 |
3280 |
|
Due from / investment in related parties |
2240 |
3300 |
|
Due from / investment in Canadian related parties |
2241 |
3301 |
|
Loans / advances to Canadian related corporations |
2243 |
3301 |
|
Due from / investment in foreign related parties |
2246 |
3302 |
|
Loans / advances to foreign related corporations |
2248 |
3302 |
|
Deferred income taxes |
2421 |
3240 |
|
Trade payables to related parties |
2622 |
1064 |
|
Taxes payable |
2680 |
1483 |
|
Due to shareholder(s) / director(s) |
2780 |
1300 |
|
Due to individual shareholder(s) |
2781 |
1301 |
|
Due to corporate shareholder(s) |
2782 |
1302 |
|
Due to director(s) |
2783 |
1303 |
|
Due to joint ventures / partnerships |
2840 |
1380 |
|
Due to related parties |
2860 |
1400 |
|
Demand notes due to related parties |
2861 |
1401 |
|
Interest payable to related parties |
2862 |
1402 |
|
Advances due to related parties |
2863 |
1403 |
|
Deferred income taxes |
2963 |
1481 |
|
Deferred income taxes |
3240 |
2421 |
|
Due to shareholder(s) / director(s) |
3260 |
2180 |
|
Due to individual shareholder(s) |
3261 |
2181 |
|
Due to corporate shareholder(s) |
3262 |
2182 |
|
Due to director(s) |
3263 |
2183 |
|
Due to members |
3270 |
2190 |
|
Due to joint ventures / partnerships |
3280 |
2220 |
|
Due to related parties |
3300 |
2240 |
|
Amounts owing to related Canadian parties |
3301 |
2241 |
|
Amounts owing to related foreign parties |
3302 |
2246 |
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