<?xml version="1.0" encoding="UTF-8"?>
<AuditFile xmlns="mfp:anaf:dgti:d406t:declaratie:v1">
  <Header>
    <AuditFileVersion>2.4.9</AuditFileVersion>
    <AuditFileCountry>RO</AuditFileCountry>
    <AuditFileDateCreated>2026-11-06</AuditFileDateCreated>
    <SoftwareCompanyName>Fictional ERP lab</SoftwareCompanyName>
    <SoftwareID>XSDHub independently authored rule demo</SoftwareID>
    <SoftwareVersion>1</SoftwareVersion>
    <Company><RegistrationNumber>FICTIONAL-NOT-FOR-FILING</RegistrationNumber><Name>Fictional Accounting Lab</Name></Company>
    <DefaultCurrencyCode>RON</DefaultCurrencyCode>
    <SelectionCriteria><SelectionStartDate>2026-10-01</SelectionStartDate><SelectionEndDate>2026-10-31</SelectionEndDate></SelectionCriteria>
    <TaxAccountingBasis>A</TaxAccountingBasis>
  </Header>
  <MasterFiles>
    <GeneralLedgerAccounts><Account><AccountID>411100</AccountID></Account><Account><AccountID>701000</AccountID></Account></GeneralLedgerAccounts>
    <Customers><Customer><CustomerID>DEMO-CUSTOMER</CustomerID></Customer></Customers>
    <Suppliers/>
    <TaxTable><TaxTableEntry><TaxType>300</TaxType><TaxCodeDetails><TaxCode>DEMO</TaxCode><TaxPercentage>21</TaxPercentage></TaxCodeDetails></TaxTableEntry></TaxTable>
    <Products><Product><ProductCode>DEMO-PRODUCT</ProductCode></Product></Products>
  </MasterFiles>
  <GeneralLedgerEntries>
    <NumberOfEntries>1</NumberOfEntries>
    <TotalDebit>100.00</TotalDebit>
    <TotalCredit>100.00</TotalCredit>
    <Journal><JournalID>DEMO</JournalID><Description>Fictional journal</Description><Type>G</Type>
      <Transaction><TransactionID>DEMO-POSTING</TransactionID><Period>10</Period><PeriodYear>2026</PeriodYear><TransactionDate>2026-10-15</TransactionDate><Description>Fictional balanced posting</Description><SystemEntryDate>2026-10-15</SystemEntryDate><GLPostingDate>2026-10-15</GLPostingDate>
        <TransactionLine><RecordID>1</RecordID><AccountID>411100</AccountID><Description>Fictional posting</Description><DebitAmount><Amount>100.00</Amount></DebitAmount></TransactionLine>
        <TransactionLine><RecordID>2</RecordID><AccountID>701000</AccountID><Description>Fictional posting</Description><CreditAmount><Amount>100.00</Amount></CreditAmount></TransactionLine>
      </Transaction>
    </Journal>
  </GeneralLedgerEntries>
  <SourceDocuments><SalesInvoices><NumberOfEntries>1</NumberOfEntries><TotalDebit>0.00</TotalDebit><TotalCredit>100.00</TotalCredit>
    <Invoice><InvoiceNo>DEMO-ONLY</InvoiceNo><CustomerInfo><CustomerID>DEMO-CUSTOMER</CustomerID></CustomerInfo><AccountID>411100</AccountID><Period>10</Period><PeriodYear>2026</PeriodYear><InvoiceDate>2026-10-15</InvoiceDate><InvoiceType>DEMO</InvoiceType><SelfBillingIndicator>0</SelfBillingIndicator>
      <InvoiceLine><LineNumber>1</LineNumber><AccountID>701000</AccountID><ProductCode>DEMO-PRODUCT</ProductCode><Quantity>1</Quantity><UnitPrice>100.00</UnitPrice><TaxPointDate>2026-10-15</TaxPointDate><Description>Fictional service</Description><InvoiceLineAmount><Amount>100.00</Amount></InvoiceLineAmount><DebitCreditIndicator>C</DebitCreditIndicator><TaxInformation><TaxType>300</TaxType><TaxCode>DEMO</TaxCode><TaxPercentage>21</TaxPercentage><TaxBase>100.00</TaxBase><TaxAmount><Amount>21.00</Amount></TaxAmount></TaxInformation></InvoiceLine>
      <InvoiceDocumentTotals><NetTotal>100.00</NetTotal><GrossTotal>121.00</GrossTotal></InvoiceDocumentTotals>
    </Invoice>
  </SalesInvoices></SourceDocuments>
</AuditFile>
