HOW WE TAG
We use our HMRC recognised XBRL tagging software.
- Mapping and tagging of your Account and Tax computations.
- Creation of xHTML documents with embedded XBRL tags (inline XBRL) that are fully compliant with HMRC’s specifications and style guides.
- A complete set of XBRL instance documents.
- Packaging of all documents into HMRC-complaints XML envelope.
TAXONOMIES
We support all relevant taxonomies that will be used by Corporate filers for Accounts and Tax Computations.
| TAXONOMY | FULL LIST |
|---|---|
| FRSSE | 5,292 |
| FRS 105 | 5,292 |
| FRS101/102 | 7,968 |
| UK GAAP | 5,292 |
| IFRS | 3,725 |
| Irish GAAP | 5,875 |
| UK IFRS BANKING EXTENSION | 717 |
| HMRC TAXONOMY (FOR COMPORATION TAX COMPUTATION) | 4,561 |
FILING REQUIREMENTS
- Corporate Tax return form (From CT600) into XML
- Corporation Tax computation into iXBRL
- Legal entity statutory accounts (UK GAAP of IFRS) into iXBRL
- Other supporting schedules in PDF
VALIDATION
Validation is a process we use to check the iXBRL with HMRC. We use the HMRC LTS (local test service) and our own technology to ensure your file passes every time. Our ServiceTrack system ensures that your output documents adhere to the XBRL/iXBRL specifications.
We also ensure that the final iXBRL document is fully compliant with HMRC’s style guide and other specifications. These include validations for calculations, XML canonicalisation, XHTML specifications, pagination, scaling, and precision to ensure accurate rounding of marked up values.
QUALITY ASSURANCE
We also ensure that the final iXBRL document is fully complaint with HMRC’s style guide and other specifications.
How can you be sure our output is correct?
As the original HMRC accredited vendor, we have already committed to the stringent quality procedures required by HMRC, and our conversion processes and workflow meet ISO standards. However, we take this a lot further. You can be confident that our output is always correct.
