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

SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.111)

Definitional additions:

  • 36 new data elements
  • 3 new context datatypes

Definitional changes:

  • 1 changed data element
  • 1 changed datatype

SBR AU Reports (sbr.au.reports.02.93)

No new or changed reporting taxonomies in February.

Definitional Taxonomy

The following changes have been applied to the Definitional Taxonomy.

Datatype Schema

  • sbrPrefillAvailabilityStatusCodeItemType
  • sbrRevisableStatusCodeItemType
  • sbrCarryBackAmendmentReasonCodeItemType
  • sbrCarryBackChangeTypeCodeItemType

Information Classification

Business Accounting and Financials (02.79)

  • Financial Performance (02.51)
    • DE15713 Expense.CapitalAdjustable.Indicator
    • DE15714 Expense.NonCapitalAdjustable.Indicator
    • DE15710 Income.SaleOfGoodsAndServices.WholeAdjustable.Indicator

Labour Relations (02.28)

  • Labour Arrangements (02.28)
    • DE15719 Remuneration.WagesAndSalaries.PlusPaymentsOtherAdjustable.Indicator

Party (02.80)

  • Party Interaction(02.59)
    • DE15439 Report.PrefillAvailabilityStatus.Code
    • DE15705 Report.Statement.Revisable.Code

Revenue Collection (02.75)

  • Tax Collection (02.75)
    • DE15733 FringeBenefitsTax.ClaimableCreditsAdjustable.Indicator
    • DE15717 FringeBenefitsTax.LiabilityAdjustable.Indicator
    • DE15718 FringeBenefitsTax.LiabilityVariationReasonAdjustable.Indicator
    • DE15734 FuelTax.ClaimableCreditsAdjustable.Indicator
    • DE15728 FuelTax.OverclaimedCreditsAdjustable.Indicator
    • DE15729 GoodsAndServicesTax.ClaimableCreditsAdjustable.Indicator
    • DE15712 GoodsAndServicesTax.ExemptSalesAdjustable.Indicator
    • DE15711 GoodsAndServicesTax.ExportSalesAdjustable.Indicator
    • DE15704 GoodsAndServicesTax.FullReportingOption.Indicator
    • DE15707 GoodsAndServicesTax.InstalmentReportingOption.Indicator
    • DE15715 GoodsAndServicesTax.LiabilityAdjustable.Indicator
    • DE15716 GoodsAndServicesTax.LiabilityVariationReasonAdjustable.Indicator
    • DE15725 GoodsAndServicesTax.PayableAdjustable.Indicator
    • DE15706 GoodsAndServicesTax.SimpleReportingOption.Indicator
    • DE15708 IncomeTax.InstalmentAmountReportingOption.Indicator
    • DE15732 IncomeTax.InstalmentClaimableCreditsAdjustable.Indicator
    • DE15721 IncomeTax.InstalmentIncomeAdjustable.Indicator
    • DE15709 IncomeTax.InstalmentRateReportingOption.Indicator
    • DE15723 IncomeTax.LiabilityAdjustable.Indicator
    • DE15722 IncomeTax.LiabilityVariationReasonAdjustable.Indicator
    • DE15720 IncomeTax.PayAsYouGoWithholding.TaxWithheldAdjustable.Indicator
    • DE15731 LuxuryCarTax.ClaimableCreditsAdjustable.Indicator
    • DE15727 LuxuryCarTax.LiabilityAdjustable.Indicator
    • DE15737 Tax.AdditionalAdjustment.Indicator
    • DE15736 Tax.AdditionalAmendment.Indicator
    • DE15740 Tax.Losses.CarryBackAmendment.Indicator
    • DE15738 Tax.Losses.CarryBackAmendmentReason.Code
    • DE15739 Tax.Losses.CarryBackChangeType.Code
    • DE15724 TaxRate.DesignationAdjustable.Indicator
    • DE15730 WineEqualisationTax.ClaimableCreditsAdjustable.Indicator
    • DE15726 WineEqualisationTax.LiabilityAdjustable.Indicator
Last updated:
Last updated: 18 February 2022
Page ID: 509
Release details - 17 February 2022