Release details - 19 July 2018
The production taxonomy release is available on the SBR collaboration environment.
SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.77)
Definitional additions:
- 9 new elements
- 1 new dimension value
Definitional changes:
- 1 changed dimension
SBR AU Reports (sbr.au.reports.02.73)
Australian Taxation Office (ATO)
New reporting taxonomies:
- Payment Summary 2017 (PS.0004.02.00)
- Payment Summary 2018 (PS.0005.02.00)
Australian Prudential Regulation Authority (APRA)
Changed reporting taxonomies:
- ARF_720_1A
Definitional Taxonomy
The following changes have been applied to the Definitional Taxonomy.
Information Classification
Government Financial Assistance (02.24)
- Tax Incentives (02.12)
- DE15211 TaxOffsetClaim.NonRefundableOtherAdjusted.Amount
- DE15212 TaxOffsetClaim.NonRefundableOtherTotal.Amount
Labour Relations (02.25)
- Labour Arrangements (02.25)
- DE15210 Remuneration.WorkingHolidayMakerAllIncome.Indicator
Revenue Collection (02.54)
- Tax Collection (02.54)
- DE15207 IncomeTax.Deduction.TaxAffairManagementATOInterestAdjustmentReason.Code
- DE15208 IncomeTax.Deduction.TaxAffairManagementLitigationAdjustmentReason.Code
- DE15209 IncomeTax.Deduction.TaxAffairManagementOtherAdjustmentReason.Code
- DE15213 IncomeTax.IncomeCategory3AdjustmentReason.Code
- DE15214 IncomeTax.IncomeCategory2AssociatedEntryTotal.Amount
- DE15215 IncomeTax.IncomeCategory3AssociatedEntryTotal.Amount
Dimensions
- DM538 CategoryOfExposureDimension
- Added dimension values:
- DV8822 CommercialRealEstate
- Added dimension values:
Last updated:
19 July 2018
Page ID:
350