Tax Reporting
| Proprietary format | Reference | Code list |
|---|---|---|
| eCDF | 2.0 | LU_eCDF |
The eCDF file format is used for submitting VAT Declarations in XML format to the Tax Authority. The file can contain these reports:
- Monthly VAT declaration
- Quarterly VAT declaration
- Annual VAT declaration
Transfer of XML files to the eCDF system can only be done using a file that contains an interface or tool identifier.