Release details - 18 May 2017
The production taxonomy release is available on the SBR collaboration environment.
SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.66)
Definitional additions:
- 80 new data elements
- 8 new datatypes
- 1 new dimensions
- 122 new enumerations
- 12 new dimension values
Definitional changes:
- 15 changed data elements
- 2 changed dimensions
- 1 changed datatype
SBR AU Reports (sbr.au.reports.02.64)
No new or changed reports in this release.
Definitional Taxonomy
The following changes have been applied to the Definitional Taxonomy.
Datatype Schema (dtyp.sbr.02.48)
sbrResidencyTaxPurposesIndividualCodeItemType
- Added enumerations:
- Resident | Non-Resident | Working Holiday Maker
sbrLodgmentFrequencyCodeItemType
- Added enumeration: Large
sbrAgreementsCodeItemType
- Added enumerations:
- Low | Moderate | High
sbrTransferCapitalAssetPricingMethodologyCodeItemType
- Added enumerations:
- APPC | APPI | CUP | CCA | CP | FMUAC | FPRP | MC | PS | RPM | TNM | TNMW | OTH | NON | UNKT | CPR | DVAL | DCF | IVAL | NCON | QMRP | WDVAL | OM | UNKC
sbrTransfePricingDocumentationCodeItemType
- Added enumerations:
- 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14
sbrInternationalRelatedPartyTransactionExclusionCodeItemType
- Added enumerations:
- STPRKIGS | STPRKMAS | STPRKTS | STPRKLLI | RUESA | LVLRSA | LVLRSPT | IOS
sbrEmployeeShareSchemeDiscountAmountCodeItemType
- Added enumerations:
- Gross | Assessable
sbrIRPDTransactionCodeItemType
- Added enumerations:
- TPRN | RUIP | ORSR | LF | RRP | HLPE | LHORP | TRS | MAS | IN | REIN | RD | SAM | SITS | TS | LS | AM | OS | CCIRS | CDCSFFO | FFIRS | OIRD | CDS | AS | CDCS | OD | IDF | ODF | IDSEC | ODSEC | OBL | TFIN | BND | PNOT | CNTDI | CSTDI | RPSDI | OKDI | IORDI | GILDI | GIOKL | OFD | ORIRPD | RPRT | PLEQ | OTPRTY | ASIP | IOSH | AOSH | IEIOOS | AQIOS | ASSD | ASSL | ASSBC | ASSOPR | SBER | CCA | INSERV | REINSERV
sbrForeignExchangeTransactionTypeCodeItemType
- Added enumerations:
- OB | OL | TRL | TRR | ODII | ODIA | OLP | OAR
Information Classification
Business Accounting And Financials (02.46)
Financial Performance (02.37)
- DE12533 Income.ForeignExchangeGains.Amount
- DE12534 Income.ForeignExchangeLosses.Amount
- DE14732 Income.EmployeeShareScheme.DiscountAmount.Code
Financial Position (02.36)
- DE14768 Assets.NonMonetaryCapitalConsiderationObtained.Indicator
- DE14767 Assets.NonMonetaryCapitalConsiderationProvided.Indicator
- DE14772 Assets.NonMonetaryNonCapitalConsiderationObtained.Indicator
- DE14771 Assets.NonMonetaryNonCapitalConsiderationProvided.Indicator
Other Accounting And Financial Disclosures (02.29)
- DE3401 Miscellaneous.ControlledForeignCompaniesTrustsInterest.Count
Labour Relations (02.22)
Labour Arrangements (02.22)
- DE703 Remuneration.IndividualNonBusinessCommunityDevelopmentEmploymentProject.Amount
- DE704 Remuneration.IndividualNonBusinessExemptForeignEmploymentIncome.Amount
- DE697 Remuneration.IndividualNonBusinessGross.Amount
- DE3150 Remuneration.LabourHireArrangementPaymentGross.Amount
- DE3151 Remuneration.SpecifiedPaymentsGross.Amount
- DE699 Remuneration.UnusedAnnualLongServiceLeavePaymentLumpSumA.Amount
- DE700 Remuneration.UnusedAnnualLongServiceLeavePaymentLumpSumB.Amount
- DE701 Remuneration.UnusedAnnualLongServiceLeavePaymentLumpSumD.Amount
- DE702 Remuneration.UnusedAnnualLongServiceLeavePaymentLumpSumE.Amount
- DE708 Remuneration.VoluntaryAgreementGross.Amount
- DE14727 Remuneration.WorkingHolidayMakerGross.Amount
Party (02.54)
Party Demographics (02.36)
- DE14735 OrganisationDetails.EconomicGroupOtherTaxpayer.Indicator
- DE14737 OrganisationDetails.GlobalParentEntity.Indicator
- DE14734 OrganisationDetails.MultipleEntryConsolidatedGroupProvisionalHead.Indicator
- DE14736 OrganisationDetails.OffshoreBankingUnit.Indicator
- DE14733 OrganisationDetails.TaxConsolidatedGroupHead.Indicator
- DE14728 Residency.TaxPurposesPersonStatus.Code
Party Interaction (02.42)
- DE882 Lodgment.Frequency.Code
- DE14741 Lodgment.StatementType.Text
Revenue Collection (02.46)
Tax Collection (02.46)
- DE1584 IncomeTax.Superannuation.EmploymentTerminationTaxableComponentTotal.Amount
- DE14731 Tax.AccountAustralianBusinessRegisterIntegrated.Indicator
- DE14730 Tax.AssessmentEarlyLodgment.Indicator
- DE14729 Tax.AssessmentType.Code
- DE14793 InternationalDealings.AdvancedPricingArrangmentsRulingsOtherJurisdiction.Indicator
- DE14794 InternationalDealings.AdvancedPricingArrangmentsRulingsPreviouslyProvided.Indicator
- DE14796 InternationalDealings.AdvancedPricingArrangmentsRulingsPreviouslyProvided.Year
- DE14795 InternationalDealings.AdvancedPricingArrangmentsRulingsProvided.Indicator
- DE14759 InternationalDealings.AustralianAccountingGroupLodgment.Indicator
- DE14654 InternationalDealings.CountryByCountryReportApplicability.Indicator
- DE14756 InternationalDealings.CountryByCountryReportExempt.Indicator
- DE14761 InternationalDealings.CountryByCountryReportLodgment.Indicator
- DE14757 InternationalDealings.CountryByCountryReportOtherEntities.Indicator
- DE14755 InternationalDealings.CountryByCountryReportSubmission.Indicator
- DE14769 InternationalDealings.Expense.Amount
- DE14797 InternationalDealings.FinancialAccountsProvided.Indicator
- DE14777 InternationalDealings.ForeignExchangeDerivativesTenorRule.Indicator
- DE14657 InternationalDealings.ForeignExchangeGainLoss.Indicator
- DE14660 InternationalDealings.ForeignExchangeGainsHighestNominal.Amount
- DE14662 InternationalDealings.ForeignExchangeGainsOther.Amount
- DE14659 InternationalDealings.ForeignExchangeLossesHighestNominal.Amount
- DE14661 InternationalDealings.ForeignExchangeLossesOther.Amount
- DE14658 InternationalDealings.ForeignExchangeTransactionType.Code
- DE14758 InternationalDealings.GlobalAccountingGroupLodgment.Indicator
- DE14740 InternationalDealings.LocalFile.Indicator
- DE14739 InternationalDealings.LocalFileExempt.Indicator
- DE14655 InternationalDealings.LocalFilePartAVoluntaryLodgment.Indicator
- DE14762 InternationalDealings.LocalFileShortFormAttached.Indicator
- DE14738 InternationalDealings.LocalFileSubmission.Indicator
- DE14754 InternationalDealings.LodgmentCommitment.Indicator
- DE14750 InternationalDealings.MasterFileAustralianResidentEntities.Indicator
- DE14747 InternationalDealings.MasterFileDetails.Indicator
- DE14748 InternationalDealings.MasterFileExempt.Indicator
- DE14749 InternationalDealings.MasterFileLodgment.Indicator
- DE14752 InternationalDealings.MasterFileOtherEntityLodgment.Indicator
- DE14751 InternationalDealings.MasterFileProvided.Indicator
- DE14753 InternationalDealings.MasterFileRequirement.Indicator
- DE14746 InternationalDealings.MaterialitySimplifiedTransferPricingRecordKeepingOption.Indicator
- DE14766 InternationalDealings.NonResidentCounterpartyName.Text
- DE14775 InternationalDealings.OrdinaryBorrowingsLoansTenorRule.Indicator
- DE14790 InternationalDealings.RelatedPartyAmendmentsAttached.Indicator
- DE14789 InternationalDealings.RelatedPartyAmendmentsProvided.Indicator
- DE14792 InternationalDealings.RelatedPartyAmendmentsProvided.Year
- DE14791 InternationalDealings.RelatedPartyAmendmentsTitle.Text
- DE14781 InternationalDealings.RelatedPartyInformation.Indicator
- DE14763 InternationalDealings.RelatedPartyTransaction.Identifier
- DE14744 InternationalDealings.RelatedPartyTransactionsAggregateValue.Indicator
- DE14743 InternationalDealings.RelatedPartyTransactionsException.Indicator
- DE14780 InternationalDealings.RelatedPartyTransactionsExclusion.Code
- DE14779 InternationalDealings.RelatedPartyTransactionsExclusion.Indicator
- DE14778 InternationalDealings.RelatedPartyTransactionsOffshoreBankingActivity.Indicator
- DE14656 InternationalDealings.RelatedPartyTransactionType.Code
- DE14782 InternationalDealings.RelatedPartyWrittenAgreement.Indicator
- DE14788 InternationalDealings.RelatedPartyWrittenAgreementAmended.Indicator
- DE14785 InternationalDealings.RelatedPartyWrittenAgreementAttached.Indicator
- DE14786 InternationalDealings.RelatedPartyWrittenAgreementName.Text
- DE14787 InternationalDealings.RelatedPartyWrittenAgreementProvided.Year
- DE14784 InternationalDealings.RelatedPartyWrittenAgreementProvidedPrevious.Indicator
- DE14783 InternationalDealings.RelatedPartyWrittenAgreementReason.Indicator
- DE14765 InternationalDealings.RelevantAgreementSeries.Code
- DE14764 InternationalDealings.RelevantAgreementSeries.Indicator
- DE14742 InternationalDealings.ReplacementReporting.Indicator
- DE14770 InternationalDealings.Revenue.Amount
- DE14776 InternationalDealings.ShortTermDerivativesTenorRule.Indicator
- DE14745 InternationalDealings.SmallTaxpayersSimplifiedTransferPricingRecordKeepingOption.Indicator
- DE14760 InternationalDealings.SurrogateParentEntityLodgment.Indicator
- DE14773 InternationalDealings.TransferCapitalAssetPricingMethodology.Code
- DE14774 InternationalDealings.TransferPricingDocumentation.Code
Dimensions
DM6 TaxObligationDimension
Added dimension value:
- DV8157 PAYGICGH
DM880 InternationalDealingsForeignExchangeTransactionTypeDimension
Added dimension valuse:
- DV8158 OAR
- DV8159 OB
- DV8160 ODIA
- DV8161 ODII
- DV8162 OL
- DV8163 OLP
- DV8164 TRL
- DV8165 TRR
DM497 InternationalRelatedPartyDealingsTypeDimension
Added dimension value:
- DV8085 OtherNotReportedAssignmentOfIntangibleNonRevenue
- DV8087 OtherNotReportedAssignmentOfLoansOrDebtsNonRevenue
- DV8086 OtherNotReportedAssignmentOfSharesOrEquityInterestsNonRevenue