Corporation Tax technical specifications in XBRL and iXBRL format
Find guidance on how to create iXBRL accounts and computations if you are a Corporation Tax software developer.
- From:
-
- Published
- 22 August 2014
- Last updated
-
2
24MayApril20252024— See all updates
Documents
XBRL technical pack: 2.0
PDF, 791 KB, 14 pages
This file may not be suitable for users of assistive technology.
Request an accessible format.
If you use assistive technology (such as a screen reader) and need a version of this document in a more accessible format, please email different.format@hmrc.gov.uk. Please tell us what format you need. It will help us if you say what assistive technology you use.
Taxonomies Accepted by HMRC
https://www.gov.uk/government/publications/taxonomies-accepted-by-hm-revenue-and-customs/taxonomies-accepted-by-hmrc
Generic dimension validations
ODT, 62.958.1 KB
This file is in an OpenDocument format
This file may not be suitable for users of assistive technology.
Request an accessible format.
Corporation Tax XBRL style guide
PDF, 235 KB, 16 pages
This file may not be suitable for users of assistive technology.
Request an accessible format.
If you use assistive technology (such as a screen reader) and need a version of this document in a more accessible format, please email different.format@hmrc.gov.uk. Please tell us what format you need. It will help us if you say what assistive technology you use.
Detailed profit and loss XBRL taxonomies user guide
PDF, 128 KB, 13 pages
This file may not be suitable for users of assistive technology.
Request an accessible format.
If you use assistive technology (such as a screen reader) and need a version of this document in a more accessible format, please email different.format@hmrc.gov.uk. Please tell us what format you need. It will help us if you say what assistive technology you use.
Joint filing validation checks
ODT, 26.828.3 KB
This file is in an OpenDocument format
This file may not be suitable for users of assistive technology.
Request an accessible format.
Details
Use these technical specifications if you are a software developer to create accounts and computations in iXBRL format.
Updates to this page
Last updated 2
-
The 'Generic dimension validations' and 'Joint filing validation checks' documents have been updated to include items for 2025.
Sign up for emails or print this page
Update history
2025-11-20 10:08
The ‘CT Computations Format’ document has been updated to remove details of the implementation date and to add a Change Log. The ‘CT Computations Format (supplementary)’ document has been removed.
2025-07-01 10:25
The ‘CT Computations Format’ and ‘CT Computations Format (supplementary)’ documents have been added.
2025-05-02 11:11
The ‘Generic dimension validations’ and ‘Joint filing validation checks’ documents have been updated to include items for 2025.
2024-04-24 00:01
The ‘Generic dimension validations’ and ‘Joint filing validation checks’ documents have been updated to include items for 2024.
2024-02-15 16:36
The Generic dimension validations document has been updated to include details of some incorrectly removed tags.
2023-07-06 15:09
The generic dimension validations file has been updated to include items for the years 2021, 2022 and 2023.
2023-05-22 09:36
Section ‘3312 – Mandatory Items – FRC Taxonomies’ in Joint filing validation checks has been updated to include items for the years 2021, 2022 and 2023.