Companies filing financials in XBRL require structured taxonomies for statements, notes, disclosures and cost audit schedules. Companies must file financial statements and detailed disclosures in XBRL using a taxonomy that defines primary statements, extensive note categories and ELR-linked element definitions; the taxonomy uses axes, domains and members to create multidimensional tables and includes typed-defaults and axis-defaults. Annexure schedules specify cost-audit and sector-specific tables (materials, utilities, industry operating expenses), product/service profitability, profit reconciliations, related party transaction tables and indirect tax reconciliation tables, each with explanatory text blocks to standardise statutory disclosure for filing.
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Companies filing financials in XBRL require structured taxonomies for statements, notes, disclosures and cost audit schedules.
Companies must file financial statements and detailed disclosures in XBRL using a taxonomy that defines primary statements, extensive note categories and ELR-linked element definitions; the taxonomy uses axes, domains and members to create multidimensional tables and includes typed-defaults and axis-defaults. Annexure schedules specify cost-audit and sector-specific tables (materials, utilities, industry operating expenses), product/service profitability, profit reconciliations, related party transaction tables and indirect tax reconciliation tables, each with explanatory text blocks to standardise statutory disclosure for filing.
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