The production taxonomy release is available on the SBR collaboration environment.
SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.81)
Definitional additions:
- 38 new elements
- 6 new datatypes
Definitional changes:
- 2 changed elements
- 1 changed datatype
SBR AU Reports (sbr.au.reports.02.75)
There are no Taxonomy reports for this release.
Definitional Taxonomy
The following changes have been applied to the Definitional Taxonomy.
Datatype Schema (dtyp.sbr.02.55)
sbrReportableTaxPositionCategoryCodeItemType
- Added enumerations: A | B | A and B
sbrReportableTaxPositionCategoryDescriptionItemType
sbrReportableTaxPositionBasisItemType
sbrReportableTaxPositionAdditionalInformationItemType
sbrDeductionTrustPartnershipOtherCodeItemType
- Added enumeration: Part | Entire
sbrRulingCodeItemType
- Added enumeration: PR | AN
sbrProfileCompareAssessmentCodeItemType
- Added enumeration: Work related expenses | Interest and dividends | Cost of managing tax affairs | Other deductions
Information Classification
Business Accounting And Financials (02.55)
- Financial Performance (02.40)
- DE15303 Income.PartnershipsTrustsPrimaryProductionNet.Amount
- DE15304 Income.PartnershipsTrustsNonPrimaryProductionNet.Amount
- DE15305 Income.BusinessABNNotQuotedGrossTotal.Amount
- DE15306 Income.BusinessForeignResidentWithholdingGrossTotal.Amount
- DE15307 Income.BusinessVoluntaryAgreementGrossTotal.Amount
- DE15308 Income.BusinessLabourHireArrangementPaymentGrossTotal.Amount
- DE15309 Income.BusinessGovernmentIndustryPaymentsAssessableTotal.Amount
- DE15310 Income.BusinessOtherTotal.Amount
- DE15311 Income.BusinessPrimaryProductionGrossTotal.Amount
- DE15312 Income.BusinessNonPrimaryProductionGrossTotal.Amount
- DE15313 Income.BusinessGrossTotal.Amount
- DE15318 Income.BusinessCurrentYearNetTotal.Amount
- DE15320 Income.BusinessNetTotal.Amount
- DE15321 Expense.LandcareOperationsAcceleratedDepreciationPrimary
- DE15322 Expense.LandcareOperationsAcceleratedDepreciationNonPrimary
- DE15323 Expense.Operating.InterestAustraliaPrimaryProduction.Amount
- DE15324 Expense.Operating.InterestAustraliaNonPrimaryProduction.Amount
- DE15325 Expense.Operating.InterestForeignPrimaryProduction.Amount
- DE15326 Expense.Operating.InterestForeignNonPrimaryProduction.Amount
- DE15327 Expense.Operating.BusinessTotal.Amount
- Other Accounting And Financial Disclosures (02.36)
- DE15251 RegulatoryDisclosures.ReportableTaxPositionCategoryAB.Count
- DE15252 RegulatoryDisclosures.ReportableTaxPositionCategoryAB.Indicator
- DE15253 RegulatoryDisclosures.ReportableTaxPositionAdditionalInformation.Text
- DE15254 RegulatoryDisclosures.ReportableTaxPositionCategoryCSubcategory.Number
- DE15255 RegulatoryDisclosures.ReportableTaxPositionCategoryCQuestion.Number
- DE15256 RegulatoryDisclosures.ReportableTaxPositionCategoryC.Count
- DE15257 RegulatoryDisclosures.ReportableTaxPositionCategoryC.Indicator
- DE15258 RegulatoryDisclosures.ReportableTaxPositionBasis.Text
- DE15259 RegulatoryDisclosures.ReportableTaxPositionCategoryDescription.Text
- DE15260 RegulatoryDisclosures.ReportableTaxPositionCategory.Code
- DE15261 RegulatoryDisclosures.ReportableTaxPositionDiscussion.Indicator
- DE15262 RegulatoryDisclosures.ReportableTaxPositionCategoryReferenceNumber.Identifier
Revenue Collection (02.57)
- Tax Collection (02.57)
- DE15314 IncomeTax.NonResidentAustralianOrRepaymentIncome.Indicator
- DE15315 IncomeTax.ResidentAustralianOrForeignIncome.Indicator
- DE15328 Tax.RulingType.Code
- DE15329 Tax.ProductRulingNumberOrPrivateRulingNumber.Identifier
- DE15319 Tax.Losses.BusinessDeferredNonCommercialLossPriorYearTotal.Amount
- DE13456 IncomeTax.Deduction.TrustPartnershipOtherNonPrimaryProductionNet.Code
- DE3332 IncomeTax.PersonalServicesIncome.OneSourceBenchmark.Indicator
Party (02.64)
- Party Interaction (02.49)
- DE15234 Report.ProfileCompareAssessmentType.Code
Last updated:
Last updated: 15 November 2018
Page ID: 426
Release details - 15 November 2018