Version 18 - May 2026 (template release) - Part 1
Template release pack
This release focuses on the legislative content changes, XML, features and correction updates for the period ending December 2025. The template is available on platform 6.35.10000.
Release notes
- Period ended: 31st December 2025
- Update type: Major Legislative, XML, Features, and Corrections.
Overview
This POLAND Corporate Template Content Version 18 is a Major release that includes important legislative/xml updates along with features and corrections.
Key updates in this version are effective for annual periods beginning on or after 1 January 2025.
This release (version 18) is available on platform 6.35.10000.
Template Content Version 18.0 includes an XML release with various fixes and improvements. This relies on a new version of the schema.
Legislative Update Information
For specific legislative changes please refer to the
Content Changes
section below.Corrections
Item ID | Title | Details and limitations |
|---|---|---|
5330247 | Option for 'Wariant SF' | Description of change: The default value has been set to '2' DC locations impacted: * Description of change: The data entry link labelled 'Wpisz Wariant Sprawozdania' has been disabled. Report locations impacted: * |
5195284 | SOCIE table - Losses from previous years – increases (due to) - remove the space after the row '(...)' description | Description of change: The space following the '(…)' has been removed. DC locations impacted: * |
5196917 | SOCIE table - correction of table-row condition of '5.2. Zysk z lat ubiegłych na początek okresu' | Description of change: The condition for '5.2. Zysk z lat ubiegłych na początek okresu, po korektach' has been updated. Report locations impacted: * * * * Description of change: The condition for '5.1. Zysk z lat ubiegłych na początek okresu, po korektach' has been updated. Report locations impacted: * * * * Description of change: The condition for '5.5. Zysk z lat ubiegłych na początek okresu, po korektach' has been updated. Report locations impacted: * * * * |
There are no corrections included for this release.
Features
Item ID | Title | Details and limitations |
|---|---|---|
5303473 | Review and standardise report styles for Standard and XML reports | Description of change: The font size has been changed to 10. Report locations impacted: * * * * * Description of change: The missing style 'TS | Columns | Col1 | Decimal Custom PL' has been added. Report locations impacted: * Description of change: The missing style 'TS | Columns | Col2 | Decimal Custom PL' has been added. Report locations impacted: * Description of change: The missing style 'TS | Columns | Col3 | Decimal Custom PL' has been added. Report locations impacted: * Description of change: The missing style 'TS | Columns | SH | Entity Headings PL' has been added. Report locations impacted: * |
Content changes
Item ID: 5142602
Title: Legislative updates for years ended 30 June 2026
Description of change: The paragraph has been updated to reflect the new content.
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Description of change: A new paragraph (point 7) has been added to include the updated content.
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Description of change: The element has been deactivated and labelled as 'przed 2026'.
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Description of change: The element has been deactivated.
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Description of change: A new paragraph has been added to include the updated content.
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Description of change: A new folder has been added to organise and track the content.
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Description of change: A new point has been added to the report according to the specified content.
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Description of change: A new folder containing subpoints has been added to the report.
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Description of change: A new sub-point has been added in accordance with the updated content.
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Description of change: A new paragraph has been added to the report according to the specified content.
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Description of change: The entire folder has been deselected and labelled as "przed 2026".
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Description of change: The point has been unticked and labelled as 'przed 2026'.
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Description of change: The paragraph has been amended to update its content.
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Description of change: A new folder has been added according to the specified content.
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Description of change: The paragraph has been updated to reflect the revised content.
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Description of change: The folder name has been updated to include the phrase "w latach 2024-2025".
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Description of change: A new folder has been added to accommodate additional paragraphs.
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Description of change: The term 'lub' has been added as specified in the content.
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Description of change: A new folder has been created to include point 4.1 in the Introduction to the Financial Statements.
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Description of change: A new folder has been created containing a new paragraph, in accordance with the updated content.
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Description of change: A new subfolder has been created, containing five subpoints.
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Description of change: A new paragraph has been added.
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Description of change: The description for the second row, titled 'Pożyczki udzielone i należności własne', has been updated.
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Description of change: A new folder containing points has been added to accommodate the updated content.
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Description of change: The folder name has been updated to accurately reflect its content.
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Description of change: A new paragraph has been added according to the specified content.
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Description of change: The description in row 6 has been updated from "Zobowiązania krótkoterminowe inne niż przeznaczone do obrotu" to "Pozostałe krótkoterminowe zobowiązania finansowe".
DC locations impacted:
Description of change: The description of row 3 has been updated to: "Podstawowa charakterystyka instrumentów finansowych, w tym: opis istotnych warunków i terminów, które mogą wpływać na wielkość, rozkład w czasie oraz pewność przyszłych przepływów pieniężnych."
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Description of change: The row titled 'Metody i istotne założenia przyjęte do ustalania wartości godziwej aktywów i zobowiązań finansowych wycenianych w takiej wartości, odpowiednio dla wycen wartości godziwej sklasyfikowanych na poszczególnych poziomach hierarchii wartości godziwej' has been removed by commenting it out in the XML.
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Description of change: The elements have been disabled and labelled as 'przed 2026'.
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Description of change: New paragraphs have been added according to the specified content.
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Description of change: A new folder containing additional points has been added.
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Description of change: A new paragraph has been added according to the specified content.
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Description of change: A new filter table for 'Wartość godziwa aktywów i zobowiązań finansowych według hierarchii' has been added to the financial data grid in sections E1 and E2.
DC locations impacted:
Description of change: A new folder has been created to organise and present data for E1.
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Description of change: A new paragraph has been added according to the specified content.
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Description of change: A new table has been created and mapped, including filters, to the newly developed financial data grid as specified in change 209.
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Description of change: A new paragraph has been added according to the specified content.
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Description of change: A new table has been created and mapped, including filters, to the newly developed financial data grid as specified in change 209.
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Description of change: A new folder has been created to organise and present data for E2.
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Description of change: A new table has been created and mapped, including filters, to the newly developed financial data grid as specified in change 209.
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Description of change: A new folder named 'Aktywa finansowe będące przedmiotem zastawu' has been added.
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Description of change: A new folder, including its subpoints, has been added.
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Description of change: A new folder named 'Umowy, której przedmiotem jest zamiana aktywów finansowych na papiery wartościowe lub umowy odkupu' has been added.
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Description of change: The element has been unticked and labelled as 'przed 2026'.
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Related Content
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Poland
Format:
Article