Version 19 - February 2025 (template release)

Template release pack

This release focuses on the legislative content changes, features, and corrections updates for the period ending December 2024. The template is available on platform 6.28.9259, 6.29.9459, 6.30.9574, 6.31.9627, 6.32.9713.

Release notes

  • Period ended: December 31, 2024.
  • Update type: Legislative, Features, and Corrections
Overview
This template is a minor release that includes legislative updates and IFRS-alignment changes, along with features and corrections. Legislative updates are effective for annual periods beginning January 1, 2024. These updates include updated inflation figures, economic context, and new regulations. This version is available on platform 6.28.9259.
Legislative
Accounting Reference Number
Details
Economic context
Added new section with the updated economic situation, regarding the significant government measurements, including "Ley Bases" and new fiscal regulations. Other areas of interest in the Argentine economic context are:
  • Foreign exchange market.
  • External debt and sources of financing.
  • Labour reform.
Corrections
ITEM ID
TITLE
Details and limitations
1929391
Columns not pulling data on the web
Amended the Configure FPD for the column in "Saldos con entidades relacionadas" so that all data is disclosed in the column after the PTW.
Location:
Información a Revelar | Notas a los estados contables | Operaciones y saldos con sociedades relacionadas | Participación en el capital | Participación en el capital (%) | Columns | Domicilio
Información a Revelar | Notas a los estados contables | Operaciones y saldos con sociedades relacionadas | Saldos con entidades relacionadas | Saldos con entidades relacionadas | Columns | Concepto
1940487
Missing data on Annexes on the web
Amended the Period from 'blank' to '0' (current) for the columns that didn't have a period in the configure, so that the values will push to the web.
Location:
Información a Revelar | Anexos | Inversiones | Inversiones | Inversiones corrientes
Información a Revelar | Anexos | Inversiones | Inversiones | Inversiones no corrientes
Información a Revelar | Anexos | Otras Inversiones | Otras Inversiones
Features
ITEM ID
TITLE
Details and limitations
1940214
Consistency for Disclosures and Additional Disclosures
Amended the position of the 'Información Adicional Nuevo' tab to be located before 'Información Adicional Anterior (Obsoleto Feb 2023)', so that it has the same order as in the report.
Content changes
ITEM ID
TITLE
DETAILS AND LIMITATIONS
1933452
Content update
We updated inflation figures.
Location:
Estados Contables | Notas a los Estados Contables | Bases de presentación de los estados contables | Unidad de medida | Entorno económico y marco normativo | Inflación del ejercicio
1933452
Content update
We disabled the section and marked it as
Pre dic 2024
.
Location:
Estados Contables | Notas a los Estados Contables | Bases de presentación de los estados contables | Contexto económico
Estados Contables | Notas a los Estados Contables | Principales novedades impositivas | Gravámenes a las exportaciones de servicios
Estados Contables | Notas a los Estados Contables | Principales novedades impositivas | Moratoria y regularización de deudas
1933452
Content update
We added a new section with the updated economic situation.
Location:
Estados Contables | Notas a los Estados Contables | Bases de presentación de los estados contables | Contexto económico
note
We updated the note references for “Contexto económico”
Note 2c
in the relevant locations:
Estados Contables | Notas a los Estados Contables | Bases de presentación de los estados contables | Criterios de valuación adicionales | Estado de resultados | [Opción 1/2/3]
Estados Contables | Notas a los Estados Contables | Bases de presentación de los estados contables | Criterios de valuación adicionales | Resultados financieros y por tenencia | Registro de resultados
1933452
Content update
We updated the currency exchange figures.
Location:
Estados Contables | Notas a los Estados Contables | Bases de presentación de los estados contables | Moneda extranjera | Variaciones en la moneda
XBRL changes
There is no XBRL for this release.
Impact on existing clients
There are no impacts identified for this release.
Deviations from standard configuration
There are no deviations identified for this release.
Appendix
There are no appendix items for this release.

Known issues

There are no known issues identified for this release.

Additional information

In the version 17 template, we created new non-standard tables throughout the report in line with the Global Streamline. We mentioned in the last release notes that these tables (and older manual tables in the report) would be deleted by 2027. However, we have decided to keep them in case any customers are still using them, to avoid any issues.

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