Release details - 21 May 2020
The production taxonomy release is available on the SBR collaboration environment.
SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.96)
Definitional additions:
- 34 new elements
- 6 new datatypes
Definitional changes:
- 7 changed elements
- 2 changed datatypes
SBR AU Reports (sbr.au.reports.02.84)
No new reports this release.
Definitional Taxonomy
The following changes have been applied to the Definitional Taxonomy.
Datatype Schema
- sbrGovernmentPaymentCodeItemType
- sbrWithholdingPaymentIncomeTypeCodeItemType
- sbrLumpSumArrearsPaymentCodeItemType
- sbrForeignEmploymentResidencyStatusCodeItemType
- sbrIndustryProductionCodeItemType
- sbrTrusteeTaxPaidCodeItemType
- sbrOtherIncomeCodeItemType
- sbrLossesNonCommercialCodeItemType
Information Classification
Business Accounting and Financials (02.67)
- Financial Performance (02.47)
- DE15499 Expense.DeductibleIncludedElsewhereTotal.Amount
- DE15475 Expense.ForeignIncomeDeductions.Amount
- DE3376 Expense.ResearchAndDevelopment.AdjustmentBalance.Amount
- DE3373 Expense.ResearchAndDevelopment.Total.Amount
- DE15496 Income.IndustryProductionType.Code
- DE15468 Income.LumpSumArrearsPayment.Amount
- DE15467 Income.LumpSumArrearsPaymentType.Code
- DE15498 Income.OtherIncomeType.Code
- DE15523 Income.ResearchAndDevelopment.BalancingAdjustment.Amount
- DE15356 Income.ResearchAndDevelopment.Clawback.Amount
- Other Accounting and Financial Disclosures (02.45)
- DE15361 Miscellaneous.ResearchAndDevelopmentIntensity.Rate
Education and Training (02.05)
- Tertiary Education (02.05)
- DE15528 StudentLoan.Deferment.Code
- DE15529 StudentLoan.HigherEducationLoanProgramDeferment.Code
- DE15530 StudentLoan.StudentFinancialSupplementSchemeDeferment.Code
- DE15531 StudentLoan.VocationalEducationAndTrainingStudentLoanDeferment.Code
Government Financial Assistance (02.27)
- Payments To Citizens (02.07)
- DE13984 Payment.Type.Code
- Concessions (02.14)
- DE15358 TaxConcession.ResearchAndDevelopment.NotionalDeductionsClinicalTrials.Amount
Labour Relations (02.27)
- Labour Arrangements (02.27)
- DE3149 Remuneration.WithholdingPaymentIncomeType.Code
- DE15436 Remuneration.WorkingHolidayMakerIncome.Indicator
Party (02.73)
- Party Demographics (02.47)
- DE15503 Residency.TaxPurposesEnd.Date
- DE15502 Residency.TaxPurposesStart.Date
- Party Interaction (02.54)
- DE15542 PaymentRecord.UpdateRequested.Indicator
- DE15543 PaymentRecord.UpdateSystemInitiatedAction.Code
Revenue Collection (02.68)
- Tax Collection (02.68)
- DE15501 IncomeTax.CreditTrusteeTaxPaidCredits.Amount
- DE15497 IncomeTax.CreditTrusteeTaxPaidReason.Code
- DE15504 IncomeTax.Deduction.WorkingHolidayMaker.Amount
- DE15505 IncomeTax.EligiblePrimaryProductionIncomeUnder18.Amount
- DE15507 IncomeTax.ExceptedNonPrimaryProductionIncomeUnder18.Amount
- DE15506 IncomeTax.ExceptedPrimaryProductionIncomeUnder18.Amount
- DE15476 IncomeTax.ForeignEmploymentResidencyStatus.Code
- DE15500 IncomeTax.LossesNonCommercialType.Code
- DE15533 Tax.HigherEducationLoanProgramRepaymentAfterPartialDeferment.Amount
- DE15535 Tax.StudentFinancialSupplementSchemeRepaymentAfterPartialDeferment.Amount
- DE15534 Tax.StudentFinancialSupplementSchemeRepaymentFullDeferment.Amount
- DE15532 Tax.StudentLoanRepaymentAfterPartialDeferment.Amount
- DE15538 Tax.VocationalEducationAndTrainingStudentLoanCompulsoryRepayment.Amount
- DE15540 Tax.VocationalEducationAndTrainingStudentLoanDebtOutstanding.Amount
- DE15539 Tax.VocationalEducationAndTrainingStudentLoanDebtRepayable.Amount
- DE15541 Tax.VocationalEducationAndTrainingStudentLoanOverseasLevyRepayment.Amount
- DE15536 Tax.VocationalEducationAndTrainingStudentLoanRepaymentAfterPartialDeferment.Amount
- DE15537 Tax.VocationalEducationAndTrainingStudentLoanRepaymentFullDeferment.Amount
Last updated:
21 May 2020
Page ID:
469