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
- Financial Performance (02.51)
- Party (02.93)
- Party Demographics (02.59)
- DE15466 OrganisationDetails.ManagedInvestmentTrustType.Code
- DE16094 OrganisationDetails.StapledManagedInvestmentTrust.Indicator
- DE16093 OrganisationDetails.WithholdingManagedInvestmentTrust.Indicator
- Party Demographics (02.59)
- 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
- Tax Collection (02.84)
Dimensions
- No new or changed dimensions this release.
Last updated:
Last updated:
Page ID: 570
Release details - 18 April 2025