Release details - 15 November 2018

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