Release details - 16 March 2017
The production taxonomy release is available on the SBR collaboration environment.
SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.64)
Definitional additions:
- 17 new data elements
- 3 new dimensions
- 6 new enumerations
Definitional changes:
- 8 changed data elements
- 3 changed datatype
- 1 changed enumerations
SBR AU Reports (sbr.au.reports.02.63)
sbr.au.reports.02.63 has been updated to include the following:
Australian Prudential Regulation Authority (APRA)
New reporting taxonomies:
- ARF_796_1
- ARF_796_2
- ARF_796_3
Definitional Taxonomy
The following changes have been applied to the Definitional Taxonomy.
Datatype Schema (dtyp.sbr.02.46)
sbrWithholdingPaymentIncomeTypeCodeItemType
- Added enumerations: 008 | 009 | 010
sbrExpenseOtherCodeItemType
- Added enumerations:
- P - Income protection, sickness and accident insurance premiums
- D - Deductions relating to financial investments
- U - Debt deductions incurred in deriving foreign rental income
sbrGstTurnoverCodeItemType
- Added enumerations: $2,000,000-$9,999,999 | $10,000,000-$19,999,999
Information Classification
Business Accounting And Financials (02.44)
Financial Performance (02.36)
- DE2593 Expense.Deductible.Other.Code
Labour Relations (02.21)
Labour Arrangements (02.21)
- DE14683 Employer.Conditions.Employment.End.Date
- DE14694 Employer.Conditions.Working.Holiday.Maker.Indicator
- DE14684 Remuneration.Deduction.Amount
- DE698 Remuneration.Individual.Non.Business.Employment.Allowances Amount
- DE14685 Remuneration.Joint.Petroleum.Development.Area.Payment Amount
- DE3149 Remuneration.Withholding.Payment.Income.Type.Code
Party (02.52)
Party Demographics (02.34)
- DE14695 OrganisationDetails.ATMServicePoints.Count
- DE14696 OrganisationDetails.EFTPOSServicePoints.Count
- DE8254 OrganisationDetails.MinimumBranchRequirement.Indicator
- DE14686 Party.EntityRelationshipGroup.Code
- DE14672 Party.EntityRelationshipType.Code
Party Interaction (02.40)
- DE14257 PaymentMechanism.Account.Number
- DE14682 SoftwareInformation.BusinessManagementSystem.Identifier
Revenue Collection (02.44)
Tax Collection (02.44)
- DE14663 IncomeTax.Deduction.Dividend.Description
- DE14664 IncomeTax.Deduction.Interest.Description
- DE14687 FuelTax.FuelTypeDiesel.Indicator
- DE14689 FuelTax.FuelTypeOther.Indicator
- DE14688 FuelTax.FuelTypePetrol.Indicator
- DE13823 GoodsAndServicesTax.TurnoverRange.Code
- DE14693 LuxuryCarTax.Import.Indicator
- DE14690 LuxuryCarTax.Manufacture.Indicator
- DE14692 LuxuryCarTax.Retail.Indicator
- DE14691 LuxuryCarTax.Wholesale.Indicator
Dimensions
DM873 InterestDeductionsSequenceDimension (Typed)
DM874 DividendDeductionsSequenceDimension (Typed)
DM875 OtherDeductionsSequenceDimension (Typed)
Last updated:
16 March 2017
Page ID:
308