China (GTS): Examples
Examples for your China documents.
Credit Note
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:CorrectionData>
<!-- entryIdentity -->
<vrbl:CorrectionInitiator>VRBL:CN:SELLER</vrbl:CorrectionInitiator>
<!-- hcType -->
<vrbl:CorrectionMethod>VRBL:CN:FULL</vrbl:CorrectionMethod>
</vrbl:CorrectionData>
<vrbl:RoutingDetails>
<!-- Unique sender ID. -->
<vrbl:Sender>CN00000000000</vrbl:Sender>
<!-- Unique receiver ID. -->
<vrbl:Receiver>GENERIC_CN_GTS_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-CN-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- invOrderNum -->
<cbc:ID>EC2601000001</cbc:ID>
<!-- billingDate -->
<cbc:IssueDate>2024-07-12</cbc:IssueDate>
<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
<!-- remarks -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<cbc:DocumentCurrencyCode>CNY</cbc:DocumentCurrencyCode>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- oldInvoiceNo -->
<cbc:ID>1234</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<!-- billingNo -->
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="VRBL:CN:BILLINGNUMBER">12345</cbc:ID>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<!-- invoiceIssuer -->
<cbc:AdditionalAccountID schemeID="VRBL:CN:STAISSUER">AAAAA</cbc:AdditionalAccountID>
<!-- taxAccount -->
<cbc:AdditionalAccountID schemeID="VRBL:CN:STALOGIN">AAAAA</cbc:AdditionalAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- companyCode -->
<cbc:ID schemeID="VRBL:CN:CODE">00000000000000</cbc:ID>
</cac:PartyIdentification>
<cac:PartyTaxScheme>
<!-- sellerTax -->
<cbc:CompanyID>CN123456789012345</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:TaxTotal>
<!-- hjTax -->
<cbc:TaxAmount currencyID="CNY">22</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<!-- hjAmount -->
<cbc:TaxExclusiveAmount currencyID="CNY">290</cbc:TaxExclusiveAmount>
<!-- hjTotalAmount -->
<cbc:PayableAmount currencyID="CNY">327.70</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Detail -->
<cac:InvoiceLine>
<!-- line -->
<cbc:ID>000010</cbc:ID>
<!-- unit, quantity -->
<cbc:InvoicedQuantity unitCode="H87">3</cbc:InvoicedQuantity>
<!-- amount -->
<cbc:LineExtensionAmount currencyID="CNY">290</cbc:LineExtensionAmount>
<!-- totalAmount -->
<cbc:TaxInclusiveLineExtensionAmount currencyID="CNY">327.70</cbc:TaxInclusiveLineExtensionAmount>
<cac:TaxTotal>
<!-- taxAmount -->
<cbc:TaxAmount currencyID="CNY">37.70</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<!-- specifications -->
<cbc:Description>Spec A</cbc:Description>
<!-- productName -->
<cbc:Name>ItemName</cbc:Name>
<!-- productNumber -->
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<!-- taxCatgCode -->
<cbc:ItemClassificationCode listID="VRBL:CN:TaxClassificationCode">AAAAA</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<!-- taxRate -->
<cbc:Percent>13.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
</cac:InvoiceLine>
</ubl:Invoice>Invoice
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- invoiceType -->
<vrbl:InvoiceSubtypeCode>VRBL:CN:FEVT</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<!-- Unique sender ID. -->
<vrbl:Sender>CN00000000000</vrbl:Sender>
<!-- Unique receiver ID. -->
<vrbl:Receiver>GENERIC_CN_GTS_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-CN-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- invOrderNum -->
<cbc:ID>EC2601000001</cbc:ID>
<!-- billingDate -->
<cbc:IssueDate>2024-07-12</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- remarks -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<cbc:DocumentCurrencyCode>CNY</cbc:DocumentCurrencyCode>
<!-- billingNo -->
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="VRBL:CN:BILLINGNUMBER">12345</cbc:ID>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<!-- invoiceIssuer -->
<cbc:AdditionalAccountID schemeID="VRBL:CN:STAISSUER">AAAAA</cbc:AdditionalAccountID>
<!-- taxAccount -->
<cbc:AdditionalAccountID schemeID="VRBL:CN:STALOGIN">AAAAA</cbc:AdditionalAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- companyCode -->
<cbc:ID schemeID="VRBL:CN:CODE">00000000000000</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- sellerAddress -->
<cac:AddressLine>
<cbc:Line>Address Line</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CN</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- sellerTax -->
<cbc:CompanyID>CN123456789012345</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- sellerName -->
<cbc:RegistrationName>SenderRegisteredName SA</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- sellerPhone -->
<cbc:Telephone>+861234567890</cbc:Telephone>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AccountingCustomerPartyExtension>
<!-- buyerType -->
<vrbl:IsNaturalPerson>false</vrbl:IsNaturalPerson>
</vrbl:AccountingCustomerPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cac:Party>
<cbc:IndustryClassificationCode listID="VRBL:CN:TYPE">BUSINESS</cbc:IndustryClassificationCode>
<cac:PartyIdentification>
<!-- buyerCode -->
<cbc:ID schemeID="VRBL:CN:CODE">00000000000000</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- buyerAddress -->
<cac:AddressLine>
<cbc:Line>Address Line</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CN</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- buyerTax -->
<cbc:CompanyID>CN123456789012345</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- buyerName -->
<cbc:RegistrationName>ReceiverRegisteredName SA</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- buyerPhone -->
<cbc:Telephone>+861234567890</cbc:Telephone>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyName>
<!-- payee -->
<cbc:Name>YY Company</cbc:Name>
</cac:PartyName>
</cac:PayeeParty>
<cac:Delivery>
<cac:DeliveryParty>
<cac:Contact>
<!-- deliveryMobile -->
<cbc:Telephone>+861234567890</cbc:Telephone>
<!-- deliveryMail -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
<cac:PayerFinancialAccount>
<!-- buyerBankAccount -->
<cbc:ID>1234567890123456</cbc:ID>
<cac:FinancialInstitutionBranch>
<cac:FinancialInstitution>
<!-- buyerBank -->
<cbc:Name>Bank of China</cbc:Name>
</cac:FinancialInstitution>
</cac:FinancialInstitutionBranch>
</cac:PayerFinancialAccount>
<cac:PayeeFinancialAccount>
<!-- sellerBankAccount -->
<cbc:ID>1234567890123456</cbc:ID>
<cac:FinancialInstitutionBranch>
<cac:FinancialInstitution>
<!-- sellerBank -->
<cbc:Name>Bank of China</cbc:Name>
</cac:FinancialInstitution>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<!-- hjTax -->
<cbc:TaxAmount currencyID="CNY">37.70</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<!-- hjAmount -->
<cbc:TaxExclusiveAmount currencyID="CNY">290</cbc:TaxExclusiveAmount>
<!-- hjTotalAmount -->
<cbc:PayableAmount currencyID="CNY">327.70</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Detail -->
<cac:InvoiceLine>
<!-- line -->
<cbc:ID>000010</cbc:ID>
<!-- unit, quantity -->
<cbc:InvoicedQuantity unitCode="H87">3</cbc:InvoicedQuantity>
<!-- amount -->
<cbc:LineExtensionAmount currencyID="CNY">290</cbc:LineExtensionAmount>
<!-- totalAmount -->
<cbc:TaxInclusiveLineExtensionAmount currencyID="CNY">327.70</cbc:TaxInclusiveLineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<!-- discountAmount -->
<cbc:Amount currencyID="CNY">10.00</cbc:Amount>
<cac:TaxTotal>
<!-- discountTax -->
<cbc:TaxAmount currencyID="CNY">1.30</cbc:TaxAmount>
</cac:TaxTotal>
</cac:AllowanceCharge>
<cac:TaxTotal>
<!-- taxAmount -->
<cbc:TaxAmount currencyID="CNY">37.70</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<!-- specifications -->
<cbc:Description>Spec A</cbc:Description>
<!-- productName -->
<cbc:Name>ItemName</cbc:Name>
<!-- productNumber -->
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:CN:TaxClassificationCode">AAAAA</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<!-- discountPolicyIndicator, zeroTaxRateIndicator -->
<cbc:ID>S</cbc:ID>
<!-- taxRate -->
<cbc:Percent>13.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<!-- unitPrice -->
<cbc:PriceAmount currencyID="CNY">100</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>Updated 10 days ago
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