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Version 15 - July 2025 (template release)

Template release pack

This release focuses on the features and correction 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 2024
  • Update type: Minor (Features and Corrections).
Overview
This
Taiwan
Corporate Template Content Version
15.0
is a
Minor
release that includes features and corrections.
This version
15.0
release has been made available on platforms 6.28.9259, 6.29.9459, 6.30.9574, 6.31.9627, 6.32.9713 and 6.33.9810.

Legislative update information

There are no legislative updates included in this release.

Corrections

Item ID
Title
Details and Limitations
2876260
Updated note number in note column.
One change has been made in Note 12.9 (3). Note number in the table is added in note column instead of description column
2778521
Alignment of all menu and title items in the template
Checked through all menu and title items in the template and make sure that the location as well as the description of the items are all the same.
2772995
Changed the paragraph justify to full
Changed the Justify to Full in Style Set – Normal – Paragraph
2778522
Updated all prior year and prior prior year variables with more flexible expression
Adjust all prior year and prior prior year wording variables that uses expression of reporting.CurrentPeriod.End.AddMonths(-12).ToString("________") and reporting.CurrentPeriod.End.AddMonths(-24).ToString("_________)" and replace them with variables for "reportHelper.ComparativePeriod(1).EndDate.Value.ToString("__________")" and "reportHelper.ComparativePeriod(2).EndDate.Value.ToString("__________")"
2778524
Amendments to Rounding and Scaling
Removed Scaling and ScalingHeader Variables in Root Folder and in XML for Account Listing Report (Category Name, Description and Amount) in Report List. Hardcoded the Rounding Variable to 0.01m instead of linking it to the Rounding | Scaling in [FY] Report | Settings so that the full value is displayed.

Features

Item ID
Title
Details and Limitations
2778520
Addition of Profit/loss and income/loss variables to the primary statement tables in statement of comprehensive income
Added expression for the wording of Profit/Loss or Income/Loss for dynamic display.
2778523
Adjustment of the RE Category back into the Equity Category
Created a folder for movement and placed related categories into the folder. Relinked those accounts in the Primary Statement: BS.EQ.RE.MOVEMENTS.STATUTORYSUPRES, BS.EQ.RE.MOVEMENTS.SPECIALSURPLUSRESERVE, BS.EQ.RE.MOVEMENTS.UNALLOCATEDEARNINGS. Use the above categories instead of the old ones, any accounts mapped to the previous location need to remap to those three categories.
2778525
Increase the Note Numbers of [FY] Non-Import [Custom] from 6 Notes to 10 Notes
Added Notes 7 to Note 10 in the Non-Import [Custom].

Content changes

There are no content changes for this release.

XBRL changes

There is no XBRL for this template.

Known issues

Item ID
Details and Limitations
1
There is a character limitation in grid column headers, headers can take up to 60 characters only.

Additional information

There is no additional information 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.

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