Release details - 17 August 2023

The production taxonomy release is available on the SBR collaboration environment.

SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.124)

Definitional additions:

• 18 new data element
• 4 new datatypes
• 16 new datatype enumerations

Definitional changes:

• No changes this release

SBR AU Reports (sbr.au.reports.02.97)

Reporting changes:

• No changes this release

Definitional Taxonomy

The following changes have been applied to the Definitional Taxonomy.

Datatype Schema

• No changes to the datatype schema this release

Information Classification

Business Accounting and Financials (02.86)

• Financial Performance (02.55)
  • DE15876 Income.PrimaryProductionAverageEvent.Code
  • DE15878 Income.PrimaryProducer.Indicator
  • DE15879 Income.PrimaryProductionAverageEventReason.Code
  • DE15880 Income Primary Production Average Event Date
  • DE15881 Income.SpecialProfessional.Indicator
  • DE15882 Income.SpecialProfessionalAveraging.Year

Economic Management (02.44)

• Superannuation (02.42)
  • DE15883 SuperannuationFundDetails.BenefitCalculation.Code
  • DE15884 SuperannuationFundDetails.SelfManagedSuperannuationFundCompliance.Code
  • DE15885 SuperannuationFundDetails.SuperannuationTFNIntegrityCheck.Indicator

Revenue Collection (02.79)

• Tax Collection (02.79)
  • DE15889 IncomeTax.Superannuation.UntaxedCap.Amount
  • DE15890 IncomeTax.Superannuation.LowRateCap.Amount
  • DE15891 IncomeTax.TaxationOfFinancialArrangementsVoluntary.Indicator
  • DE15892 IncomeTax.TaxationOfFinancialArrangementsCompulsory.Indicator
  • DE15893 IncomeTax.TaxationOfFinancialArrangementsInstalment.Indicator

Party (02.87)

• Party Demographics (02.53)
  • DE15886 OrganisationControl.GovernmentOwnedOrControlled.Indicator
  • DE15877 PersonDemographicDetails.DepartedAustralia.Date
  • DE15909 OrganisationDetails.TaxConcessionCharitySubEntityStartDate.Date
  • DE15910 OrganisationDetails.TaxConcessionCharitySubEntityEndDate.Date

Dimensions

No dimensions this release.