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)