Chinese VAT invoices have several of different requirements than other invoices. Even though they have their own classification category, they use the same Validation activity form as regular invoices, but with a few differences.

InvoiceCN documents have several additional fields that may be enabled and that do not appear when a document is classified as an Invoice.

• Bill To VAT Reg No

• Drawer

• Invoice Code

• Tax Invoice Type

• Origin

• Password

• Payee

• Reviewer

• Vendor VAT Reg No

Other than these differences, both document types are validated in the same way.

If you are processing a document that should have the above fields but they are missing, reject the document by selecting the [CHN] Document is a Chinese VAT document rejection reason. This sends the document back so that it is re-extracted and the above fields are included.