China (GTS): Seller Tax Scheme ID

Configure the Seller Tax Scheme ID for your China documents.

Seller Tax Scheme ID

The scheme of the tax identifier. Use VAT.

Element metadata

Path	Cardinality	Usage	Example Value
`Invoice/AccountingSupplierParty/Party/PartyTaxScheme/TaxScheme/ID`	1..1	M	VAT

Mapping logic

if /ubl:Invoice/cbc:InvoiceTypeCode = 380

Example

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <!-- ... omitted for readability -->
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <!-- ... omitted for readability -->
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
    </cac:Party>
  </cac:AccountingSupplierParty>
</ubl:Invoice>

Updated 2 days ago

Did this page help you?