Release details - 16 May 2019

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

SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.86)

Definitional additions:

  • 19 new elements
  • 4 new dimension values

Definitional changes:

  • 5 changed dimensions
  • 2 changed dimension values

SBR AU Reports (sbr.au.reports.02.79)

Australian Prudential Regulation Authority (APRA)

Changed reporting taxonomies:

  • ARF_210_1A
  • ARF_210_1B
  • ARF_210_3_1
  • ARF_210_3_2
  • ARF_720_1A
  • ARF_720_1B
  • ARF_720_4
  • ARF_743_0
  • ARF_744_0A
  • ARF_744_0B
  • ARF_747_0A
  • ARF_747_0B

Definitional Taxonomy

The following changes have been applied to the Definitional Taxonomy.

Information Classification

Government Financial Assistance (02.26)             

  • Tax Incentives  (02.13)
    • DE15415 TaxOffsetClaim.LowAndMiddleIncome.Amount
    • DE15416 TaxOffsetClaim.FirstHomeSuperSaverTaxOffset.Amount

Party (02.67)          

  • Party Preference  (02.4)
    • DE15411 Preferences.PreferredRecipient.Code
    • DE15413 Preferences.Update.Datetime
    • DE15414 Preferences.Sequence.Number
  • Party Interaction (02.51)
    • DE15412 Report.CommunicationType.Code
    • DE15428 Report.DefinedBenefitIncomeCapToolUsed.Indicator
    • DE15429 Report.DefinedBenefitIncomeCapToolSnapshot.Identifier

Revenue Collection (02.62)         

  • Tax Collection (02.62)
    • DE15417 IncomeTax.AssessableFirstHomeSuperSaverReleasedAdjustmentReason.Code
    • DE15418 IncomeTax.IncomeCategory4Other.Text
    • DE15419 IncomeTax.IncomeCategory4Total.Amount
    • DE15420 IncomeTax.IncomeCategory4AdjustmentReason.Code
    • DE15421 IncomeTax.IncomeCategory4AssociatedEntryTotal.Amount
    • DE15422 IncomeTax.AssessableFirstHomeSuperSaverReleasedTaxWithheldAdjustmentReason.Code
    • DE15423 IncomeTax.TotalIncomeLessAssessableFirstHomeSuperSaverReleased.Amount
    • DE15424 IncomeTax.TaxableIncomeLessAssessableFirstHomeSuperSaverReleased.Amount
    • DE15425 IncomeTax.AdjustedTaxableIncomeLessAssessableFirstHomeSuperSaverReleased.Amount
    • DE15426 IncomeTax.SingleTouchPayrollPaymentSummaryFinalised.Indicator
    • DE15427 IncomeTax.SingleTouchPayrollPaymentSummaryUnfinalisedDataAccepted.Indicator

Dimensions

  • DM333 ReportConsolidationBasisDimension
  • DM391 ResidualTermToMaturityDimension
  • DM409 CounterpartyTypeDimension
  • DM750 SecurityAcquiredMethodDimension
  • DM906 StandardEconomicSectorClassificationsOfAustraliaDimension
Last updated: 
15 May 2019
Page ID: 
447