MOTOR FUELS FLAT (FLT) FILE and EDI FILING GUIDE
Examples
The following Flat File (FLT) examples are designed to illustrate the format of FLT-formatted tax returns and reports (tax forms). These examples illustrate the typical transactions that occur for these tax forms and are intended to assist you in understanding how the paper information is converted into an electronic format.
| Tax Form | Excel Workbook Example |
|---|---|
| CDTFA-501-DD, Supplier of Diesel Fuel Tax Return | Excel Workbook Example for CDTFA-501-DD, Supplier of Diesel Fuel Tax Return.CDTFA-501-DD Example |
| CDTFA-501-MJ, Aircraft Jet Fuel Dealer Tax Return | Excel Workbook Example for CDTFA-501-MJ, Aircraft Jet Fuel Dealer Tax Return.CDTFA-501-MJ Example |
| CDTFA-501-PS, Supplier of Motor Vehicle Fuel Tax Return | Excel Workbook Example for CDTFA-501-PS, Supplier of Motor Vehicle Fuel Tax Return.CDTFA-501-PS Example |
| CDTFA-506-PC, Petroleum Carrier Report | Excel Workbook Example for CDTFA-506-PC, Petroleum Carrier Report.CDTFA-506-PC Example |
| CDTFA-506-PO, Terminal Operator Information Report | Excel Workbook Example for CDTFA-506-PO, Terminal Operator Information Report.CDTFA-506-PO Example |
| CDTFA-506-PT, Train Operator Information Report | Excel Workbook Example for CDTFA-506-PT, Train Operator Information Report.CDTFA-506-PT Example |
| CDTFA-770-DU, Diesel Fuel Claim for Refund on Nontaxable Uses | Excel Workbook Example for CDTFA-770-DU, Diesel Fuel Claim for Refund on Nontaxable Uses.CDTFA-770-DU Example |
| CDTFA-700-DV, Diesel Fuel Ultimate Vendor Report/Claim for Refund | Excel Workbook Example for CDTFA-700-DV, Diesel Fuel Ultimate Vendor Report/Claim for Refund.CDTFA-700-DV Example |
| CDTFA-770-DVW, Diesel Fuel Tax Claim for Refund - Sales to Ultimate Purchasers | Excel Workbook Example for CDTFA-770-DVW, Diesel Fuel Tax Claim for Refund - Sales to Ultimate Purchasers.CDTFA-770-DVW Example |
| CDTFA-770-DZ, Claim for Refund on Nontaxable Sales and Exports of Diesel Fuel | Excel Workbook Example for CDTFA-770-DZ, Aircraft Jet Fuel Dealer Tax Return.CDTFA-770-DZ Example |