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
Last updated:
18 October 2018
Page ID:
386