Data Dictionary

Column	Type	Label	Description
Taxable status	text
Residency status	text
Company type2	text
Taxable or net income range	text
Number of companies no.	numeric
Other sales of goods and services no.	numeric
Other sales of goods and services $	numeric
Gross distribution from partnerships no.	numeric
Gross distribution from partnerships $	numeric
Gross distribution from trusts no.	numeric
Gross distribution from trusts $	numeric
Gross Interest no.	numeric
Gross Interest $	numeric
Gross rent and other leasing and hiring income no.	numeric
Gross rent and other leasing and hiring income $	numeric
Total dividends no.	numeric
Total dividends $	numeric
Fringe benefit employee contributions no.	numeric
Fringe benefit employee contributions $	numeric
Assessable government industry payments no.	numeric
Assessable government industry payments $	numeric
Unrealised gains on revaluation of assets to fair value no.	numeric
Unrealised gains on revaluation of assets to fair value $	numeric
Other gross income no.	numeric
Other gross income $	numeric
Total Income3 no.	numeric
Total Income3 $	numeric
Cost of sales no.	numeric
Cost of sales $	numeric
Contractor, sub-contractor and commission expenses no.	numeric
Contractor, sub-contractor and commission expenses $	numeric
Superannuation expenses no.	numeric
Superannuation expenses $	numeric
Bad debts no.	numeric
Bad debts $	numeric
Lease expenses within Australia no.	numeric
Lease expenses within Australia $	numeric
Rent expenses no.	numeric
Rent expenses $	numeric
Interest expenses within Australia no.	numeric
Interest expenses within Australia $	numeric
Interest expenses overseas no.	numeric
Interest expenses overseas $	numeric
Depreciation expenses no.	numeric
Depreciation expenses $	numeric
Motor vehicle expenses no.	numeric
Motor vehicle expenses $	numeric
Repairs and maintenance no.	numeric
Repairs and maintenance $	numeric
All other expenses no.	numeric
All other expenses $	numeric
Total expenses no.	numeric
Total expenses $	numeric
Total profit or loss no.	numeric
Total profit or loss $	numeric
Net capital gain no.	numeric
Net capital gain $	numeric
Franking credits no.	numeric
Franking credits $	numeric
Other assessable income no.	numeric
Other assessable income $	numeric
Non-deductible expenses no.	numeric
Non-deductible expenses $	numeric
Accounting expenditure in item 6 subject to R&D tax incentive n	numeric
Accounting expenditure in item 6 subject to R&D tax incentive $	numeric
Subtotal no.	numeric
Subtotal $	numeric
Deduction for decline in value of depreciating assets no.	numeric
Deduction for decline in value of depreciating assets $	numeric
Capital works deductions no.	numeric
Capital works deductions $	numeric
Section 40-880 deduction no.	numeric
Section 40-880 deduction $	numeric
Other income not included in assessable income no.	numeric
Other income not included in assessable income $	numeric
Other deductible expenses no.	numeric
Other deductible expenses $	numeric
Tax losses deducted no.	numeric
Tax losses deducted $	numeric
Subtraction items subtotal no.	numeric
Subtraction items subtotal $	numeric
Taxable Income or Loss no.	numeric
Taxable Income or Loss $	numeric
Opening stock no.	numeric
Opening stock $	numeric
Purchases and other costs no.	numeric
Purchases and other costs $	numeric
Closing stock no.	numeric
Closing stock $	numeric
Trade debtors no.	numeric
Trade debtors $	numeric
All current assets no.	numeric
All current assets $	numeric
Total assets no.	numeric
Total assets $	numeric
Trade creditors no.	numeric
Trade creditors $	numeric
All current liabilities no.	numeric
All current liabilities $	numeric
Total liabilities no.	numeric
Total liabilities $	numeric
Total debt no.	numeric
Total debt $	numeric
Franked dividends paid no.	numeric
Franked dividends paid $	numeric
Unfranked dividends paid no.	numeric
Unfranked dividends paid $	numeric
Franking account balance no.	numeric
Franking account balance $	numeric
Loans to shareholders and their associates no.	numeric
Loans to shareholders and their associates $	numeric
Total salary and wage expenses no.	numeric
Total salary and wage expenses $	numeric
Payments to associated persons no.	numeric
Payments to associated persons $	numeric
Gross foreign income no.	numeric
Gross foreign income $	numeric
Net foreign income no.	numeric
Net foreign income $	numeric
Total TOFA gains no.	numeric
Total TOFA gains $	numeric
Total TOFA losses no.	numeric
Total TOFA losses $	numeric
Intangible depreciating assets first deducted no.	numeric
Intangible depreciating assets first deducted $	numeric
Other depreciating assets first deducted no.	numeric
Other depreciating assets first deducted $	numeric
Total adjustable values at end of income year no.	numeric
Total adjustable values at end of income year $	numeric
Termination value of other depreciating assets no.	numeric
Termination value of other depreciating assets $	numeric
Deduction for certain assets (costing less than $6,500) no.	numeric
Deduction for certain assets (costing less than $6,500) $	numeric
Deduction for general small business pool no.	numeric
Deduction for general small business pool $	numeric
Tax losses carried forward to later income years no.	numeric
Tax losses carried forward to later income years $	numeric
Net capital losses carried forward to later income years no.	numeric
Net capital losses carried forward to later income years $	numeric
Foreign income tax offset no.	numeric
Foreign income tax offset $	numeric
Refundable R&D tax offset no.	numeric
Refundable R&D tax offset $	numeric
Tax withheld from interest or investments no.	numeric
Tax withheld from interest or investments $	numeric
Other credits no.	numeric
Other credits $	numeric
Taxable or net income no.	numeric
Taxable or net income $	numeric
Tax on taxable income no.	numeric
Tax on taxable income $	numeric
Gross tax no.	numeric
Gross tax $	numeric
Non-refundable non-carry forward tax offsets no.	numeric
Non-refundable non-carry forward tax offsets $	numeric
Subtotal 1 no.	numeric
Subtotal 1 $	numeric
Non-refundable carry forward tax offsets no.	numeric
Non-refundable carry forward tax offsets $	numeric
Subtotal 2 no.	numeric
Subtotal 2 $	numeric
Refundable tax offsets no.	numeric
Refundable tax offsets $	numeric
Subtotal 3 no.	numeric
Subtotal 3 $	numeric
Tax payable no.	numeric
Tax payable $	numeric
Eligible credits no.	numeric
Eligible credits $	numeric
Remainder of refundable tax offsets no.	numeric
Remainder of refundable tax offsets $	numeric
PAYG instalments raised no.	numeric
PAYG instalments raised $	numeric
Amount due or refundable no.	numeric
Amount due or refundable $	numeric
Net tax no.	numeric
Net tax $	numeric

Additional Information

Field	Value
Data last updated	October 24, 2017
Metadata last updated	August 11, 2023
Metadata last updated	August 11, 2023
Created	unknown
Format	XLSX
License	Creative Commons Attribution 3.0 Australia
Datastore active	True
Datastore contains all records of source file	False
Has views	True
Id	7563c61c-2485-455a-8814-61584ed5da30
Package id	25e81c18-2083-4abe-81b6-0f530053c63f
Position	36
State	active
Url type	upload
Zip extract	False
Media type	unknown
Size	unknown
Has views	True
ID	7563c61c-2485-455a-8814-61584ed5da30
On same domain	False
Package ID	25e81c18-2083-4abe-81b6-0f530053c63f
State	active
URL type	upload