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:
Last updated: 26 May 2020
Page ID: 469
Release details - 21 May 2020