Release details - 18 October 2018

The production taxonomy release is available on the SBR collaboration environment.

SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.80)

Definitional additions:

• 16 new elements
• 2 changed element.

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.02.54)

sbrEmploymentTerminationPaymentCodeItemType

 Added enumeration: M

sbrOrganisationActivityEventCodeItemType

Added enumeration: ContinuingBusiness

Information Classification

Business Accounting And Financials (02.54)

• Financial Performance (02.39)
  • DE15238 Income.Superannuation.LumpSumPayment.Code
  • DE15240 Income.Superannuation.LumpSumPaymentTaxableComponentTotal.Amount
  • DE15241 Income.Superannuation.LumpSumPaymentTaxFreeComponent.Amount

Labour Relations (02.26)

• Labour Arrangements (02.26)
  • DE15237 Remuneration.UnusedAnnualOrLongServiceLeavePaymentLumpSumBTaxable.Amount

Party (02.63)

• Party Demographics (02.42)
  • DE15235 AddressDetails.PostalResidentialDifferent.Indicator
  • DE3569 OrganisationDetails.ActivityEvent.Code
  • DE15250 PersonDemographicDetails.SpouseSameAddress.Indicator

• Party Identification (02.23)
  • DE15243 Identifiers.AustralianBusinessNumberOrWithholdingPayerNumber.Identifier

Revenue Collection (02.56)

• Tax Collection (02.56)
  • DE15245 IncomeTax.IncomeOrLossLessDeductionsTotal.Amount
  • DE15239 IncomeTax.IncomeOrLossSupplementTotal.Amount
  • DE15247 IncomeTax.RefundRepaySpouseFamilyAssistanceDebtConsent.Indicator
  • DE15249 IncomeTax.RefundRepaySpouseFamilyAssistanceDebtConsentSignature.Date
  • DE15248 IncomeTax.RefundRepaySpouseFamilyAssistanceDebtConsentSignature.Indicator
  • DE15236 IncomeTax.TaxOffsetSupplementTotal.Amount
  • DE15244 IncomeTax.Deduction.SupplementTotal.Amount
  • DE15242 IncomeTax.MedicareLevy.DependantsWholePeriod.Indicator
  • DE15246 IncomeTax.MedicareLevy.SurchargeLumpSumInArrearsOffset.Indicator
  • DE12803 IncomeTax.PayAsYouGoWithholding.EmploymentTerminationPaymentType.Code

Dimensions

DM961 IncomeTypeDimension