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