iXBRL Tagging and Conversion Files


Are you looking for a quick and inexpensive way to iXBRL tag your HMRC Statutory Accounts, Corporation Tax Computations and Companies House Annual Accounts?  Then scroll no further, you've finally landed on the right webpage!

iXBRL stands for Inline eXtensible Reporting Language and it is the preferred format required by HMRC and Companies House, which is a pain if you want to keep your current accounting & tax systems without paying for the additional training or iXBRL software conversion costs.

Please note, this service is for small Limited companies only.  Partnership, individual and trust services will start from October 2020.  We aim to complete each request within 3 days.
 
The Process is Simple

Fill in the new Client Set-Up Form Below

In order to properly meet your requirements, we collect the information we need by answering a few drop down questions below.

Map & Attach Your Trial Balance and/ or Corporation Form

Attached your mapped trial balance (up to 50 general ledger accounts are free) and corporation tax form.

Make a Payment


Make a BACs payment to pay for services rendered and submit your tagged files to HMRC and/or Companies House. 

We Tag, Test & return iXBRL files


After we create the tagged documents, we will test the iXBRL files and  forward the files for you to review. *
* Note, If you decide to further amend the trial balance, for example, remapping some general ledger accounts for presentation/layout/comparison reasons, please contact us and we will be happy to help.
Pricing

Tagged
Statutory or Annual Accounts

£30 + VAT (3 days) or
£80 + VAT (1 day)

Payment

Tagged
Corporation Tax Form

£30 + VAT (3 days) or
£80 + VAT (1 day)

Payment

Tagged
Accounts & Corporation Tax

£50 + VAT (3 days) or
£150 + VAT (1 day)

Payment

Extras
Remap Trial Balance and create new updated version of iXBRL files
up to 5 accounts  £10 +VAT
up to 10 accounts £15 +VAT
10+ accounts   £20 +VAT

Client Set-Up Form

How to Submit Your Data

Email trial balance in .csv format
Header row needs to be labelled (e.g. General Ledger code, Desc, Debit, Credit.
Debits & Credits can be in one column
You can use either general ledger code or general ledger text
Add generic mapping code column to Trial Balance (list provided)

Need Help, just call us on 07944 358 428