Release details - 16 February 2017

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

SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.63)

Definitional additions:

  • 12 new data elements
  • 2 new datatypes
  • 6 new enumerations
  • 1 new dimension value

Definitional changes:

  • 12 changed data elements
  • 1 changed dimension

SBR AU Reports (sbr.au.reports.02.62)

sbr.au.reports.02.62 has been updated to include the following:

Australian Taxation Office (ATO)

Revised reporting taxonomies:

  • Activity Statement Client Report (ascrpt.0002.02.00)

Definitional Taxonomy

The following changes have been applied to the Definitional Taxonomy.

Datatype Schema (dtyp.sbr.02.45)

sbrDataReliabilityCodeItemType

Added enumerations: Reliable | Unreliable

sbrGstReportingOptionCodeItemType

Added enumerations: None | Full | Simple | Instalment

Information Classification

Party (02.51)

Party Demographics (02.33)

  • DE14676 Party.ContactDetailsCategoryType.Code
  • DE14675 Party.ContactDetailsUsageType.Code
  • DE14671 Party.EntityRelationshipEnd.Date
  • DE14670 Party.EntityRelationshipStart.Date
  • DE14672 Party.EntityRelationshipType.Code

Party Identification (02.17)

  • DE14674 FinancialInstitutionAccount.ThirdPartyAccount.Indicator

Party Interaction (02.39)

  • DE14611 Interaction.AvailableRecord.Count
  • DE14673 Interaction.DataReliability.Code
  • DE14677 Interaction.DataTemporalSet.Code
  • DE14036 Interaction.Record.Count
  • DE14612 Interaction.RecordListIndex.Number

Report (02.20)

  • DE14613 Report.AgentClientRelationshipStatus.Code

Revenue Collection (02.43)

Tax Collection (02.43)

  • DE3327 Capital.Losses.DeductedOwnershipTestFailContinuityTestPass.Amount
  • DE3236 Capital.Losses.TransferredFromJoiningEntitiesAfterConsolidation.Amount
  • DE3235 Capital.Losses.TransferredFromJoiningEntitiesIncludingHeadCompanyNet.Amount
  • DE13244 Capital.Losses.CarriedForward.BusinessContinuityTestPassedNet.Amount
  • DE659 GoodsAndServicesTax.ReportingMethod.Code
  • DE14650 GoodsAndServicesTax.ReportingMethodEffective.Date
  • DE2119 Tax.Losses.DeductedOwnershipTestFailContinuityTestPass.Amount
  • DE3268 Tax.Losses.Forgone.Amount
  • DE3243 Tax.Losses.TransferredContinuityTestFail.Amount
  • DE3233 Tax.Losses.TransferredFromJoiningEntitiesAfterConsolidation.Amount
  • DE3232 Tax.Losses.TransferredFromJoiningEntitiesIncludingHeadCompany.Amount
  • DE2120 Tax.Losses.CarriedForward.BusinessContinuityTestPassed.Amount

Dimensions

DM17 MajorityOwnershipAndControlTestsTypeDimension

Added dimension value:

  • DV130 COTFailedBCTPassed
Last updated: 
16 February 2017
Page ID: 
304