Release details – 19 September 2024

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

SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.131)

Definitional additions:

• 31 new data elements
• 5 new datatypes
• 42 new enumerations

Definitional changes:

• 1 changed data element

SBR AU Reports (sbr.au.reports.02.99)

Reporting changes:

• No changes to reports this release

Definitional Taxonomy

The following changes have been applied to the Definitional Taxonomy.

Datatype Schema

• sbrAnticipatedAustralianTaxImpactCodeItemType
• sbrBusinessRestructureOrArrangementStepTypeCodeItemType
• sbrIntangiblePropertyOrAssetsOrRightsCodeItemType
• sbrRestructureOrArrangementPartyTypeCodeItemType
• sbrRestructureOrArrangementTypeCodeItemType

Information Classification

• Party (02.90)
  • Party Demographics (02.56)
    • DE16000 OrganisationDetails.BusinessLineOrFunctionCrossInteraction.Text
    • DE16013 OrganisationDetails.BusinessRestructureOrArrangementAnticipatedAustralianAndGlobalTaxImpact.Description
    • DE16021 OrganisationDetails.BusinessRestructureOrArrangementStep.Description
    • DE15999 OrganisationDetails.BusinessStrategy.Text
    • DE16001 OrganisationDetails.EffectiveOverseasReporting.Indicator
    • DE16002 OrganisationDetails.EffectiveOverseasReportingPersonnel.Count
    • DE16009 OrganisationDetails.IntangiblePropertyOrAssetsOrRights.Code
    • DE15998 OrganisationDetails.MainBusinessLinesOrFunctions.Count
    • DE16025 OrganisationDetails.OperationsFunctionalCharacterisationChange.Description
    • DE16024 OrganisationDetails.OperationsFunctionalCharacterisationChange.Indicator
    • DE16005 OrganisationDetails.OrganisationalStructureDiagramAttached.Indicator
    • DE16006 OrganisationDetails.OrganisationalStructureDiagramFileName.Text
    • DE16003 OrganisationDetails.ReportingArrangementChange.Indicator
    • DE16004 OrganisationDetails.ReportingPersonnelChange.Indicator
    • DE16012 OrganisationDetails.RestructureOrArrangementAnticipatedAustralianAndGlobalTaxImpact.Description
    • DE16011 OrganisationDetails.RestructureOrArrangementAnticipatedAustralianTaxImpact.Code
    • DE16014 OrganisationDetails.RestructureOrArrangementCommercialImpact.Description
    • DE16022 OrganisationDetails.RestructureOrArrangementPartyType.Code
    • DE16015 OrganisationDetails.RestructureOrArrangementStep.Count
    • DE16023 OrganisationDetails.RestructureOrArrangementStepPartyInvolvement.Indicator
    • DE16016 OrganisationDetails.RestructureOrArrangementStepPlan.Indicator
    • DE16017 OrganisationDetails.RestructureOrArrangementStepPlanAttached.Indicator
    • DE16018 OrganisationDetails.RestructureOrArrangementStepPlanFileName.Text
    • DE16019 OrganisationDetails.RestructureOrArrangementStepStart.Date
    • DE16020 OrganisationDetails.RestructureOrArrangementStepType.Code
    • DE16008 OrganisationDetails.RestructureOrArrangementType.Code
    • DE16010 OrganisationDetails.RestructureOrArrangementType.Description
    • DE16007 OrganisationDetails.RestructuresOrNewArrangements.Indicator
    • DE16027 Tax.AustralianApprenticeshipSupportLoanBalance.Amount
    • DE16028 Tax.AustralianApprenticeshipSupportLoanCompulsoryRepayment.Amount
  • Party Identification (02.27)
    • DE16026 IdentificationDetails.Counterparty.Count
• Revenue Collection (02.82)
  • Tax Collection (02.82)
    • DE14838 IncomeTax.PayAsYouGoWithholding.StudyAndTrainingLoanRepayment.Indicator
    • DE16027 Tax.AustralianApprenticeshipSupportLoanBalance.Amount
    • DE16028 Tax.AustralianApprenticeshipSupportLoanCompulsoryRepayment.Amount

Dimensions

• No new or changed dimensions this release.