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

SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.106)

Definitional additions:

  • 5 new data elements
  • 9 new datatype enumerations

Definitional changes:

  • 6 changed elements
  • 4 changed datatypes
  • 5 changed enumerations (3 deleted)

Definitional Taxonomy

The following changes have been applied to the Definitional Taxonomy.

Datatype Schema

  • sbrCurrencyCodeItemType
  • sbrIRPDTransactionCodeItemType
  • sbrTransfePricingDocumentationCodeItemType
  • sbrInternationalRelatedPartyTransactionExclusionCodeItemType

Information Classification

Business Accounting And Financials (02.75)

  • Other Accounting And Financial Disclosures (02.53)
    • DE3563 Miscellaneous.FunctionalCurrency.Code

Revenue Collection

  • Tax Collection (02.72)
    • DE14655 InternationalDealings.LocalFilePartAVoluntaryLodgment.Indicator
    • DE14656 InternationalDealings.RelatedPartyTransactionType.Code
    • DE14774 InternationalDealings.TransferPricingDocumentation.Code
    • DE14780 InternationalDealings.RelatedPartyTransactionsExclusion.Code
    • DE14783 InternationalDealings.RelatedPartyWrittenAgreementReason.Indicator
    • DE15646 InternationalDealings.AdvancedPricingArrangmentsRulingsAttachmentsPreviouslyProvided.Indicator
    • DE15647 InternationalDealings.AdvancedPricingArrangmentsRulingsPreviouslyProvided.Text
    • DE15648 InternationalDealings.InterestBearing.Indicator
    • DE15649 InternationalDealings.RelatedPartyAmendmentsAttachmentsPreviouslyProvided.Indicator
    • DE15650 InternationalDealings.RelatedPartyWrittenAgreementAttachmentsPreviouslyProvided.Indicator
Last updated:
Last updated: 23 June 2021
Page ID: 490
Release details - 20 May 2021