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IRD iXBRL materials


With effect from 1 April 2024, the new versions are launched including:

For more details about technical specifications and guidance, please read the IRD Taxonomy Package Guide, IRD Style Guide and the related XBRL and iXBRL specifications.

English IRD iXBRL Data Preparation Tools, IRD Taxonomy Package and related materials

English Preparation Tools  Version Files
For Years of Assessment 2022/23 and 2023/24
IRD iXBRL Data Preparation Tools (Windows Version) 2.0.0.0 Download
IRD iXBRL Data Preparation Tools (Mac Version) 2.0.0.0 Download

 

2022 and 2023 English IRD Taxonomy Package and Related Materials Edition Files
For Years of Assessment 2022/23 and 2023/24
IRD TC Taxonomy illustrated in Excel 2023 Download
For Year of Assessment 2023/24
IRD FS Taxonomy illustrated in Excel 2023 Download
IRD FS-PE Taxonomy illustrated in Excel 2023 Download
IRD Taxonomy Files (including schemas) 2023 Download
IRD Taxonomy View Files 2023 Download
For Year of Assessment 2022/23
IRD FS Taxonomy illustrated in Excel 2022 Download
IRD FS-PE Taxonomy illustrated in Excel 2022 Download
IRD Taxonomy Files (including schemas)* 2022 Download
IRD Taxonomy View Files 2022 Download

*It contains IRD FS Taxonomy and IRD FS-PE Taxonomy in 2022 edition only.  The latest edition of IRD TC Taxonomy is contained in the IRD Taxonomy Files (including schemas) in 2023 edition. 

 

English Related Materials Version Files
User Guide of IRD iXBRL Data Preparation Tools 2.0 Download
List of Mandatory Items 2.0 Download
A Guide to Cover Page for Tax Computation 2.0 Download
List of Validations and Error Messages 2.0 Download

Traditional Chinese IRD iXBRL Data Preparation Tools, IRD Taxonomy Package and related materials

Traditional Chinese Preparation Tools  Version Files
For Year of Assessment 2023/24
IRD iXBRL Data Preparation Tools (Windows Version) 1.0.0.0 Download
IRD iXBRL Data Preparation Tools (Mac Version) 1.0.0.0 Download

 

2023 Traditional Chinese IRD Taxonomy Package and Related Materials Edition Files
For Year of Assessment 2023/24
IRD TC Taxonomy illustrated in Excel 2023 Download
IRD FS Taxonomy illustrated in Excel 2023 Download
IRD FS-PE Taxonomy illustrated in Excel 2023 Download
IRD Taxonomy Files (including schemas) 2023 Download
IRD Taxonomy View Files 2023 Download

 

Traditional Chinese Related Materials Version Files
User Guide of IRD iXBRL Data Preparation Tools  1.0 Download
List of Mandatory Items 1.0 Download
A Guide to Cover Page for Tax Computation 1.0 Download
List of Validations and Error Messages (English version only) 2.0 Download

Technical specifications and guidance in the IRD Taxonomy Package, IRD Style Guide, and the related XBRL and iXBRL specifications (English version only)

The IRD Taxonomy Package Guide, IRD iXBRL Style Guide and the related XBRL and iXBRL specifications Version Files / URL
IRD Taxonomy Package Guide 2.0 Download
IRD iXBRL Style Guide 2.0 Download
XBRL Specification 2.1 https://specifications.xbrl.org/work-product-index-group-base-spec-base-spec.html
iXBRL Specification 1.1 https://specifications.xbrl.org/work-product-index-inline-xbrl-inline-xbrl-1.1.html
XBRL Dimensions 1.0 https://specifications.xbrl.org/spec-group-index-group-dimensions.html
Units Registry 1.0 https://specifications.xbrl.org/work-product-index-registries-units-registry-1.0.html
Inline XBRL Transformation Rules Registry 4.0 https://specifications.xbrl.org/work-product-index-inline-xbrl-transformation-registry-4.html