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Version 15 - December 2024 (template release)

Template release pack

This release focuses on the legislative content changes, 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, and 6.32.9713.

Release notes

  • Period ended: December 31, 2024.
  • Update type: Minor (Legislative, Features and Corrections).
Overview
This Sweden Corporate Template Content Version 15.0 is a Minor release that includes minor additions to Pillar 2 legislation, along with features and corrections.
Key legislative updates in this version are effective for annual periods beginning on or after December 2024. These updates include updated to Pillar 2 accounting policy for material exposure.
This Version 15.0 release has been made available on Platform 6.28.9259.
Legislative update information
There has been 1 example paragraph added in the Pillar 2 tax accounting policy related to material exposure.
Legislative
Accounting reference number
Details
Pillar 2 tax legislation
Example text for material exposure
An example paragraph has been added to the Pillar 2 accounting policy.
Corrections
Item ID
Title
Details and limitations
1937942
Income statement naming correction
Income statements
The by function and by nature was the wrong way around on the income statement so we renamed them to correctly reflect the presentation.
We renamed the RK category from "RK Resultat – kostnadsslagsindelad" to "Resultat – funktionsindelad" and we renamed "R.K Resultat – funktionsindelad" to "Resultat – kostnadsslagsindelad"
None of the codes have been changed so this won't affect existing mapping.
1927338
Poster inom linjen expression
We updated the expression for row "Ställda säkerheter" as the paths were incorrect and pulled back data from a control not in use.
The row should pull back the total from the grid ‘Ställda säkerheter’ grid. If there's no numbers to pull back it will say "Inga."
Features
Item ID
Title
Details and limitations
1855413
Consistency - additional reports
We added the following additional reports to ensure that the template is consistent with our other global templates:
  • Rapport för kontotilldelning [Organisation]
  • Kategorisering av avrundningkonto
  • Redovisning kategoriöversikt - Resultat Funktionsindelad
  • Redovisning kategoriöversikt - Utgifter/kostnader för varor, material mm
  • Autorapport - E1
  • Autorapport - E2
Redovisning kategoriöversikt – Avrundningsskillnad has had a minor spelling correction done.
1919815
Section and RowRef addition to grids
We added a row reference and section columns to all grids if they weren't available previously to ensure that the template is consistent with other global templates.
1917364
Increase the Note Numbers of [FY] Non-Import [Custom] from 6 Notes to 10 Notes
We added additional notes to the additional disclosures tab (Ytterligare upplysningar) to increase the capacity for adding custom disclosures.
Content changes
Item ID
Title
Details and limitations
1932027
Legislative updates for year ended 31 December 2024 – feedback from content provider
Årsredovisning > Bokslut > Tilläggsupplysningar > Redovisningsprinciper > Ersättningar till anställda > First paragraf
The wording has been changed from "vare sig" to "varken."
1932027
Legislative updates for year ended 31 December 2024 – feedback from content provider
Förändringar av eget kapital
We applied styles to the headers in the table to ensure that they are all right-aligned. Some columns have been made wider to accommodate the longer headers.
1932027
Legislative updates for year ended 31 December 2024 – feedback from content provider
We added a space after the paragraph in the normal style to get a better spacing in the report.
XBRL changes
There's no XBRL for this template.
Additional information
There's 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.

Known issues

There are no known issues identified for this release.

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