Version 18 - May 2026 (template release) - Part 2
XML Changes
Item ID | Title | Details and limitations |
|---|---|---|
5232192 | Incorrect tag applied to 'Akapit - Kod Sprawozdania' | Description of change: The tag for the 'Wtysiacach' schema has been updated to the latest version 2.0. Report locations impacted: |
5258994 | Adding 'Additional Information' folder to [1. e-Sprawozdanie Finansowe - XML Raport] | Description of change: A new folder, copied from the Standard Report, has been added to include all additional notes to the financial statement. Report locations impacted: Description of change: XML tags named 'Nazwa' and 'Zawartosc' have been added to the folder. Report locations impacted: Description of change: The previously used folder has been renamed and deactivated. Report locations impacted: Description of change: A new paragraph titled 'Zalaczniki do sprawozdania' has been added, including an XML tag for 'Opis', to enable XML file export. Report locations impacted: Description of change: Tables for the tax note have been copied and added to the folder, including the associated XML tags. Report locations impacted: Description of change: The element has been disabled and marked as "przed 2026," and the tables no longer include XML tags. Report locations impacted: |
5012058 | Update for 2026 XML Schema (2.0) | Description of change: The XML namespace and schema version have been updated to the new taxonomy schema (version 2.0) for both the 'Wzlotych' and 'Wtysiacach' schemas. Report locations impacted: Description of change: The existing XML tag has been updated to align with the new schema, having been relocated to section 1.3 of the 2.0 schema. Report locations impacted: Description of change: The list of PKD codes has been updated to align with the latest Kody PKD 2025 classification. DC locations impacted: Description of change: A new table has been added to the General Information grid, allowing selection of the legal form, which is required for the new content in the XML report. DC locations impacted: Description of change: A new folder and its contents have been added to comply with the updated schema requirements. Report locations impacted: Description of change: A new element has been tagged according to the updated schema and conditioned to display based on the entered value. Report locations impacted: Description of change: A new field has been added to the General Information grid, including a paragraph to enter the name of the 'Other legal form', to support the new content required in the XML report. DC locations impacted: Description of change: A new element has been added to the schema and must be included when the "Other Legal Form" option is selected. Report locations impacted: Description of change: A new element has been added, with its display conditioned on the entered value and tagged according to the updated schema. Report locations impacted: Description of change: The entire folder was deselected and marked as "prior 2026" because its elements are not included in the new schema. Report locations impacted: Description of change: The existing XML tag has been updated to align with the new schema, having been moved to section 1.3 of the 2.0 schema, and a condition was added to include XML type values 1 or 2. Report locations impacted: Description of change: The existing XML tag has been updated to align with the new schema, having been relocated to section 1.3 of the 2.0 schema. Report locations impacted: Description of change: A new folder and its contents have been added according to the updated schema requirements and appropriately tagged. Report locations impacted: Description of change: A new field with 'Yes/No' options has been added to support the new content in the XML report. DC locations impacted: Description of change: An XML tag was applied, and a condition was added to the XML to specify that the value must be either 1 or 2. Report locations impacted: Description of change: The existing XML tags within the table have been updated to align with the new schema, specifically moving the tag to part 1.3 of the 2.0 schema. Report locations impacted: |
Known issues
Item ID | Details and limitations |
|---|---|
1 | Paragraph with tags having character limit need work around when exported in XML format when multiple tags are used. |
2 | Issue with manual table style for 'zero' values. Applied style is not working properly on the desktop version and zero values are presented with dot as a decimal separator (0.00) instead of comma (0,00). The issue refers only to desktop version. |
Additional information
Item ID | Details and limitations |
|---|---|
1 | As part of the enhancements introduced in version 6.35, the XML report ("1. eSprawozdanie Finansowe – XML Raport") has been extended to include the Notes to the Financial Statements. This improvement streamlines the filing process by allowing all required financial information to be prepared and exported within a single XML file. Previously, Notes were generated separately as a PDF and attached to the XML report; while this approach remains available, it is no longer necessary when using the enhanced functionality. |
2 | Instruction on adding new XML schema (2.0):
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3 | Instruction on adding 1000 schema: To apply the 1000 schema, ensure the appropriate schema ('JednostkaInnaWTysiacach_v2-0.xsd') is available (included in the files copied in Step 2), and update the configuration and settings as required:
As shown in the below screenshot: Save the file, ensuring it remains a .config file. Some applications such as Notepad will try to convert it to a .txt file.
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Impact on existing clients
Item ID | Details and limitations |
|---|---|
1 | The new taxonomy schema is only available in version 6.35.10000 and above. Updating to the latest version is required to ensure compatibility and correct system performance. |
2 | For customers who have applied customisations to their Notes within "2. Sprawozdanie Finansowe" these changes can be incorporated into the XML report to take full advantage of the streamlined process. This can be achieved by migrating relevant content into "1. eSprawozdanie Finansowe – XML Raport", for example by: reusing or recreating customised report elements within the "1. eSprawozdanie Finansowe XML Report" structure, copying and aligning the underlying XML-based content to the updated schema. |
3 | The PKD code list has been aligned with the latest Kody PKD 2025 classification. Please note that for existing entities, PKD codes will need to be reselected to reflect the updated list. |
Deviations from standard configuration
Item ID | Details and limitations |
|---|---|
1 | XML format of the Financial Statements. |
Appendix
There are no appendix items for this release.