Release details - 15 December 2016
The production taxonomy release is available on the SBR collaboration environment.
SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.61)
Definitional additions:
- 22 new data elements
- 3 new datatypes
- 11 new enumerations
- 7 new dimensions
- 10 new dimension values
Definitional changes:
- 6 changed data element
- 4 changed datatypes
- 1 changed dimension
- 1 changed dimension value
SBR AU Reports (sbr.au.reports.02.61)
sbr.au.reports.02.61 has been updated to include the following:
Australian Prudential Regulation Authority (APRA)
New reporting taxonomies
- SRF_534_0
Definitional Taxonomy
The following changes have been applied to the Definitional Taxonomy.
Datatype Schema (dtyp.sbr.02.43)
DT451 sbrABRApplicationOutcomeCodeItemType (re-versioned)
- Added enumerations: LBL
DT460 sbrBranchNumberItemType
DT313 sbrCGTExemptionOrRolloverCodeItemType (re-versioned)
- Added enumerations: T - Small Business Restructure Roll-over
DT315 sbrExemptPensionIncomeCalculationCodeItemType (re-versioned)
- Added enumerations: Both
DT461 sbrNonResidentAssessmentCodeItemType
- Added enumerations: Simple | Overseas | Comprehensive
DT348 sbrOtherNonRefundableCodeItemType (re-versioned)
- Added enumerations: Early Stage Investor | ESVCLP | Multiple Tax Offsets
DT462 sbrRelationshipUpdateCodeItemType
- Added enumerations: Add | Remove
Information Classification
Business Accounting And Financials (02.43)
Financial Position (02.34)
- DE14515 Assets.BorrowingLicensedFinancialInstitution.Indicator
- DE14516 Assets.PersonalGuaranteesOtherSecurity.Indicator
- DE14514 Liabilities.BorrowingsLimited.Amount
- DE14514 Liabilities.BorrowingsOther.Amount
- DE14512 Liabilities.BorrowingsTemporary.Amount
Other Accounting And Financial Disclosures (02.28)
- DE14616 Miscellaneous.FunctionalCurrency.Text
- DE14618 RealEstateProperty.Contract.Date
- DE14617 RealEstateProperty.MainResidence.Indicator
- DE14647 RegulatoryDisclosures.FinancialStatementLodged.Indicator
- DE14648 RegulatoryDisclosures.FinancialStatementLodgmentPending.Indicator
Economic Management (02.31)
Superannuation (02.29)
- DE14619 SuperannuationFundDetails. SelfManagedSuperannuationFundElectronicProfile.Code
Government Financial Assistance (02.21)
Concessions (02.11)
- DE12807 TaxConcession.PensionIncomeExemptCalculationMethod.Code
Tax Incentives (02.10)
- DE13342 TaxOffsetClaim.NonRefundableOther.Code
Party (02.49)
Party Demographics (02.31)
- DE14583OrganisationDetails.SignificantGlobalEntityStatus.Indicator
- DE14652Party.EntityName.Text
Party Identification (02.16)
- DE14615FinancialInstitutionAccount.Branch.Number
Party Interaction (02.37)
- DE14653 Interaction.ClientRelationshipUpdate.Code
- DE14621 Interaction.Option.Text
- DE14622 Interaction.Outcome.Text
- DE14620 Interaction.Question.Text
- DE14297 Report.AustralianBusinessRegistrationApplicationOutcome.Code
- DE377 Report.TargetFinancial.Year
Revenue Collection (02.42)
Tax Collection (02.42)
- DE14624 IncomeTax.ActivityStatementStatus.Text
- DE14623 IncomeTax.Instalment.Amount
- DE14649 IncomeTax.NonResidentAssessment.Code
- DE14517 IncomeTax.PayAsYouGoWithholding.CreditForCapitalGainsWithheldFromForeignResidents.Amount
- DE12735 CapitalGainsTax.ExemptionOrRolloverApplied.Code
- DE1884Elections.SmallBusinessEntitiesElection.Indicator
Dimensions
DM772 ContactTypeDimension (re-versioned)
Added dimension values:
- DV8083 PrimaryContact
DM850 EarlyInvestorDimension
Added dimension values:
- DV8055 Investor
- DV8056 LimitedPartners
DM855 EntityTypeDimension
Added dimension values:
- DV8063 Individual
- DV8064 NonIndividual
DM851 ExemptionEligibilityTypeDimension
Added dimension values:
- DV8057 Eligible
- DV8058 Ineligible
DM854 ForeignSourceIncomeSequenceDimension (typed dimension)
DM856 InstalmentPeriodDimension
Added dimension values:
- DV8068 QuarterFour
- DV8065 QuarterOne
- DV8067 QuarterThree
- DV8066 QuarterTwo
DM853 PartnershipDistributionSequenceDimension (typed dimension)
DM870 PropertyTransfersSequenceDimension (typed dimension)