China (GTS): Seller Additional Account ID

Configure the Seller Additional Account ID for your China documents.

Seller Additional Account ID

An additional identifier for this supplier party. In China, it is used to provide additional account and login information.

Element metadata

PathCardinalityUsageExample ValueFormatFinal Format Path
Invoice/AccountingSupplierParty/AdditionalAccountID0..nM2Invoice Issuer NameIdentifier$.invoiceIssuer.taxAccount

Details

This identifier can refer to the real name of the actual person who is registered as the invoice issuer in the tax bureau system. For example, it can be the operator who issues invoices, or it can refer to the login account for the electronic tax bureau. It must match the specific individual who performed the facial authorization. Use the relevant scheme identifier.

Example

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cbc:AdditionalAccountID schemeID="VRBL:CN:STAISSUER">AAAAA</cbc:AdditionalAccountID>
    <!-- ... omitted for readability -->
  </cac:AccountingSupplierParty>
</ubl:Invoice>

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