Find guidance on how to create iXBRL accounts and computations if you are a Corporation Tax software developer.
Documents
XBRL technical pack: 2.0
PDF, 791 KB, 14 pages
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Taxonomies Accepted by HMRC
https://www.gov.uk/government/publications/taxonomies-accepted-by-hm-revenue-and-customs/taxonomies-accepted-by-hmrc
Generic dimension validations
MS Excel Spreadsheet, 49.5 KB
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Corporation Tax XBRL style guide
PDF, 235 KB, 16 pages
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Detailed profit and loss XBRL taxonomies user guide
PDF, 128 KB, 13 pages
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Joint filing validation checks
ODT, 25.7 KB
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Details
Use these technical specifications if you are a software developer to create accounts and computations in iXBRL format.
