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

SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.132)

Definitional additions:

  • 34 new data elements
  • 5 new datatype enumerations

Definitional changes:

  • 4 changed data elementa
  • 2 changed datatypes
  • 4 changed datatype enumerations

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

  • sbrCGTExemptionOrRolloverCodeItemType
  • sbrManagedInvestmentTrustCodeItemType

Information Classification

  • Business Accounting And Financials (02.92)
    • Financial Performance (02.51)
      • DE16092 Expense.BuildToRentCapitalWorksDeduction.Amount
      • DE3477 Expense.CapitalWorksDeduction.Amount
      • DE16095 Income.BuildToRentExcludedFromNon-ConcessionalManagedInvestmentTrust.Amount
      • DE15457 Income.ExcludedFromNonConcessionalManagedInvestmentTrust.Amount
      • DE16136 Income.MedicareLevyCalculationsLumpSumArrearPaymentExemption.Amount
  • Party (02.93)
    • Party Demographics (02.59)
      • DE15466 OrganisationDetails.ManagedInvestmentTrustType.Code
      • DE16094 OrganisationDetails.StapledManagedInvestmentTrust.Indicator
      • DE16093 OrganisationDetails.WithholdingManagedInvestmentTrust.Indicator
  • Revenue Collection (02.84)
    • Tax Collection (02.84)
      • DE16091 InternationalDealings.PublicCountryByCountryCurrencySupplied.Text
      • DE16090 InternationalDealings.PublicCountryByCountryCurrencyUsedPublishingExemption.Indicator
      • DE16134 InternationalDealings.PublicCountryByCountryDeclarationStatement.Text
      • DE16089 InternationalDealings.PublicCountryByCountryDifferenceBetweenIncomeTaxAccruedAndIncomeTaxDue.Text
      • DE16088 InternationalDealings.PublicCountryByCountryDifferenceBetweenIncomeTaxAccruedAndIncomeTaxDuePublishingExemption.Indicator
      • DE16073 InternationalDealings.PublicCountryByCountryEmployeeNumber.Count
      • DE16072 InternationalDealings.PublicCountryByCountryEmployeeNumberPublishingExemption.Indicator
      • DE16068 InternationalDealings.PublicCountryByCountryGeneralPublishingExemption.Indicator
      • DE16087 InternationalDealings.PublicCountryByCountryIncomeTaxAccrued.Amount
      • DE16086 InternationalDealings.PublicCountryByCountryIncomeTaxAccruedPublishingExemption.Indicator
      • DE16085 InternationalDealings.PublicCountryByCountryIncomeTaxPaid.Amount
      • DE16084 InternationalDealings.PublicCountryByCountryIncomeTaxPaidPublishingExemption.Indicator
      • DE16097 InternationalDealings.PublicCountryByCountryJurisdictionName.Text
      • DE16069 InternationalDealings.PublicCountryByCountryJurisdictionNamePublishingExemption.Indicator
      • DE16081 InternationalDealings.PublicCountryByCountryLossBeforeIncomeTax.Amount
      • DE16080 InternationalDealings.PublicCountryByCountryLossBeforeIncomeTaxPublishingExemption.Indicator
      • DE16070 InternationalDealings.PublicCountryByCountryMainBusinessActivities.Text
      • DE16071 InternationalDealings.PublicCountryByCountryMainBusinessActivitiesPublishingExemption.Indicator
      • DE16135 InternationalDealings.PublicCountryByCountryMemberCBCReportingGroup.Indicator
      • DE16079 InternationalDealings.PublicCountryByCountryProfitBeforeIncomeTax.Amount
      • DE16078 InternationalDealings.PublicCountryByCountryProfitBeforeIncomeTaxPublishingExemption.Indicator
      • DE16077 InternationalDealings.PublicCountryByCountryRelatedPartyRevenueNotTaxResidentJurisdiction.Amount
      • DE16076 InternationalDealings.PublicCountryByCountryRelatedPartyRevenueNotTaxResidentJurisdictionPublishingExemption.Indicator
      • DE16083 InternationalDealings.PublicCountryByCountryTangibleAssetBookValue.Amount
      • DE16082 InternationalDealings.PublicCountryByCountryTangibleAssetBookValuePublishingExemption.Indicator
      • DE16067 InternationalDealings.PublicCountryByCountryTaxationApproach.Text
      • DE16096 InternationalDealings.PublicCountryByCountryTaxationApproachPublishingExemption.Indicator
      • DE16075 InternationalDealings.PublicCountryByCountryUnrelatedPartiesRevenue.Amount
      • DE16074 InternationalDealings.PublicCountryByCountryUnrelatedPartiesRevenuePublishingExemption.Indicator

Dimensions

  • No new or changed dimensions this release.
Last updated:
Last updated:
Page ID: 570
Release details - 18 April 2025