CDFlow AI — FICTIONAL REPORT FORMAT EXAMPLES
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These files demonstrate every VAT and annual-accounts report variant currently supported by CDFlow AI. They use fictional organisation details and must not be submitted. The registered filing-interface identifier is intentionally redacted.

EXCEL (.xlsx)
The human-readable version. It can be used to review the figures, enter them manually in an eCDF form, or send the report to an accountant for final review and submission.

XML (.xml)
The machine-readable eCDF equivalent. For qualifying accounts, CDFlow AI submits this format only after deterministic validation, review and approval of an exact version, and final confirmation by an authorised person.

INCLUDED FORMATS
1. Monthly VAT return — TVA_DECM
2. Quarterly VAT return — TVA_DECT
3. Annual VAT return, full — TVA_DECA
4. Annual VAT return, simplified — TVA_DECAS
5. Annual accounts, small abridged — CA_BILANABR + CA_COMPPABR
6. Annual accounts, medium abridged — CA_BILAN + CA_COMPPABR
7. Annual accounts, full — CA_BILAN + CA_COMPP

Monthly and quarterly VAT returns, full and simplified annual VAT returns, and the annual-accounts presentation levels are alternative formats. They are provided together only to demonstrate product coverage. The competent authority's assignment and the organisation's legal eligibility determine which format applies in a real case.

FRANÇAIS
Les fichiers Excel constituent la version lisible destinée au contrôle, à la saisie manuelle dans eCDF ou à la transmission à un comptable. Les fichiers XML sont les équivalents lisibles par machine. Tous les renseignements sont fictifs et l'identifiant d'interface est masqué. Ces exemples ne doivent pas être déposés.

DEUTSCH
Die Excel-Dateien sind die menschenlesbare Fassung zur Prüfung, manuellen Eingabe in eCDF oder Übergabe an einen Buchhalter. Die XML-Dateien sind die maschinenlesbaren Äquivalente. Alle Angaben sind fiktiv und die Schnittstellenkennung ist unkenntlich gemacht. Diese Beispiele dürfen nicht eingereicht werden.

CDFlow AI is offered and managed by Digital Transformation Luxembourg Sàrl-s.
https://cdflowai.digitrans.lu/
