Classification compiling method supporting several persons to online compile XBRL

Abstract

The invention discloses a classification compiling method supporting several persons to online compile XBRL. The classification compiling method comprises the specific achieving processes that an enterprise classification standard mode file is established; an enterprise classification standard element library is established; an enterprise classification standard expansion chained character library is defined; a definition chained library, a report chained library and a calculation chained library are compiled according to report compiling rule requirement; a compiled enterprise classification standard is checked, and the positions where the enterprise classification standard is not standard are corrected; the enterprise classification standard which is checked to be correct is exported, and the enterprise expansion classification standard is formed. Compared with the prior art, the classification compiling method supporting the several persons to online compile the XBRL has the advantages that original multi-person XBRL single machine tool work division operation merging is changed into multi-person simultaneous online operation, the repeated adding work amount of the element chained library, the character chained library and the expansion chained library is reduced, the accuracy of compiling the classification standard is improved, practicability is high, and popularization is easy.

Description

technical field [0001] The invention relates to the field of computer technology, in particular to a classification editing method which has strong practicability and supports online editing of XBRL by multiple people. Background technique [0002] XBRL technical framework mainly consists of three parts: XBRL specification (Specification), XBRL taxonomy (Taxonomy) and XBRL instance document (Instance). [0003] An XBRL taxonomy includes a Taxonomy Schema file, and five database link files of calculation, definition, label, display, and reference. The classification file declares a series of elements, including element names, ID attributes, element types, etc., and describes the mathematical and definitional relationships between elements. For each data, "context labels, calculation relationships, expressions, rules Definition, reference relationship" to constrain and regulate. [0004] In 2010, the Ministry of Finance issued China's general classification standard for acco...

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Problems solved by technology

[0004] In 2010, the Ministry of Finance issued the general classification standard of accounting standards for enterprises in China. In 2011, it began to be piloted in domestic enterprises. The general classification standard reflects the enterprise accounting standards. Due to the different nature of business operations, industries and companies, enterprises cannot apply a set of classification standards. The Ministry requires the pilot enterprises to customize the taxonomy suitable for their own enterprises based on the general taxonomy standard to prepare XBRL financial reports. Since the taxonomy contains more content and the relationship is more complicated, it needs two or more people to work together, and the corresponding XBRL tool must be installed. If there is no The corresponding compilation work cannot be carried out even if the corresponding tools are installed

[0005] Due to the above reasons, the enterprise has a heavy workload when compiling the classification standards, and multiple people cannot compose the same classification standard at the same time. The bottleneck encountered by the standard

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