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
Last updated: 
18 May 2017
Page ID: 
313