Sage-Tips

What is required to tag in XBRL?

All filings that issuers submit in XBRL formats require block and detail tagging of financial statements and footnotes. Each line item and number must have its own tag with corresponding context periods and unit precision, including parenthetical data.

How does XBRL tagging work?

XBRL enables preparers to utilize software to tag all financial items in their business reports to the elements within a taxonomy. This is accomplished with an Instance Document which can be electronically exchanged and validated between computers or viewed in a human readable format (this is called rendering).

What is a XBRL tag?

XBRL, or eXtensible Business Reporting Language, is an XML standard for tagging business and financial reports to increase the transparency and accessibility of business information by using a uniform format.

How do you do XBRL filings?

Filing Manual

1. Step 1 – Creation of XBRL instance document:
2. Step 2 – Download XBRL validation tool from MCA portal.
3. Step 3 – Use the tool to validate the instance document.
4. Step 4: Perform pre-scrutiny of the validated instance document through the tool.
5. Step 5: Attach instance document to the Form 23AC and Form 23ACA.

How do I use a tag file?

Tag files and folders

1. Tag an open file: Hold the pointer to the right of the document title, click the down arrow , click in the Tags field, then enter a new tag, or choose one from the list.
2. Tag a new file when you save it: Click File > Save.

How do you use a document tag?

How to Add Tags through the Backstage View

1. Select the File tab in the ribbon. Figure 1.
2. Select the Info tab in the Backstage view.
3. Select Add a tag in the Properties section.
4. Type your tag or multiple tags separated by semicolons in the text box.
5. Save the file in order to save your new tag or tags.

How is tagging done?

When you tag someone, you create a link to their profile. This means that: The post you tag the person in may also be added to that person’s timeline. For example, you can tag a photo to show who’s in the photo or post a status update and say who you’re with.

How do I view XBRL tags?

Viewing the tagged html document

1. Open Mozilla Firefox.
2. Open the tagged html document in Mozilla Firefox by going to File > Open File and then browsing to where the html document is saved.
3. To view the tags in the document go to View > Highlight Inline XBRL > Highlight all Inline XBRL

Where is XBRL mandatory?

Applicability of XBRL filing All public companies listed in the stock exchange in India and their Indian subsidiaries. All companies with a turnover of Rs 100 crores or more. All companies with a paid up capital of Rs 5 crores or more.

How do I view XBRL attachments?

A system converted PDF document is available for viewing the XBRL balance sheet and profit and loss account in human readable format. Please click on the category ‘Annual Returns and balance sheet Attachment’ while using the ‘View Public Documents’ facility available on the MCA21 portal for viewing the same. .