Invoice Code CN

This field is used for domestic VAT invoices on Mainland China. It refers to the ten digit numeric code that habitually appears in the top-left hand corner of the document.

This field is optional depending on whether or not the organization is using the system to capture data relevant to the Golden Tax invoices validation process. You can enable it via the Settings > Invoice Processing > Capture Profiles > Field Settings. You can also provide formatting and validation settings here.

This field is exclusive to the InvoicesCN class.