Banking and Payments

XBRL-CSV 

As of mid-January 2026, Finansinspektionen accepts reporting in both XBRL-XML and XBRL-CSV formats, for modules in DPM versions 4.0, 4.1, and 4.2. This also applies to historical reference dates when modules in these DPM versions were valid.

As of the reference date 2026-03-31, XBRL-CSV must be used.

Technical information for XBRL-CSV:

Reporting is carried out using an “XBRL-CSV Reporting Package” (zip package). This is described, for example, in the EBA XBRL Filing Rules, which can be downloaded here.

Identifiers, reference date, and currency are specified in the file “parameters.csv”. The file itself should be placed in the “reports” folder. Examples of this can be found under section 4.c, “Sample files for taxonomy under taxonomy architecture v2.0”, see link above.

The file may look like this:

entityID,rs:XXXXX.IND

refPeriod,2025-12-31

baseCurrency,iso4217:SEK

Comments:

Specific to reporting to Finansinspektionen:

  • “entityID” identifies which institution number the report refers to. “rs” is the prefix for the neutral namespace https://eurofiling.info/eu/rs. XXXXX is replaced with the institution number. “.IND” means consolidation = Individual. If consolidation = Consolidated, “.CON” should be used. The expected consolidation for the report is shown in the reporting obligation in FIDAC.
  • Folder and zip file names must not contain the characters å, ä, or ö.
  • FI does not impose any naming requirements for files in XBRL-CSV format, except that the name of the root folder must match the name of the zip file (excluding the “.zip” extension).

Last reviewed: 2026-04-30