Taxation Statistics 2013-14 - Company - Table 3

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Field	Value
Data last updated	October 24, 2017
Metadata last updated	June 12, 2024
Metadata last updated	June 12, 2024
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License	Creative Commons Attribution 3.0 Australia
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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
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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

Company - Table 3

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Data Dictionary

1.Taxable status text

2.Residency status text

3.Company type2 text

4.Taxable or net income range text

5.Number of companies no. numeric

6.Other sales of goods and services no. numeric

7.Other sales of goods and services $ numeric

8.Gross distribution from partnerships no. numeric

9.Gross distribution from partnerships $ numeric

10.Gross distribution from trusts no. numeric

11.Gross distribution from trusts $ numeric

12.Gross Interest no. numeric

13.Gross Interest $ numeric

14.Gross rent and other leasing and hiring income no. numeric

15.Gross rent and other leasing and hiring income $ numeric

16.Total dividends no. numeric

17.Total dividends $ numeric

18.Fringe benefit employee contributions no. numeric

19.Fringe benefit employee contributions $ numeric

20.Assessable government industry payments no. numeric

21.Assessable government industry payments $ numeric

22.Unrealised gains on revaluation of assets to fair value no. numeric

23.Unrealised gains on revaluation of assets to fair value $ numeric

24.Other gross income no. numeric

25.Other gross income $ numeric

26.Total Income3 no. numeric

27.Total Income3 $ numeric

28.Cost of sales no. numeric

29.Cost of sales $ numeric

30.Contractor, sub-contractor and commission expenses no. numeric

31.Contractor, sub-contractor and commission expenses $ numeric

32.Superannuation expenses no. numeric

33.Superannuation expenses $ numeric

34.Bad debts no. numeric

35.Bad debts $ numeric

36.Lease expenses within Australia no. numeric

37.Lease expenses within Australia $ numeric

38.Rent expenses no. numeric

39.Rent expenses $ numeric

40.Interest expenses within Australia no. numeric

41.Interest expenses within Australia $ numeric

42.Interest expenses overseas no. numeric

43.Interest expenses overseas $ numeric

44.Depreciation expenses no. numeric

45.Depreciation expenses $ numeric

46.Motor vehicle expenses no. numeric

47.Motor vehicle expenses $ numeric

48.Repairs and maintenance no. numeric

49.Repairs and maintenance $ numeric

50.All other expenses no. numeric

51.All other expenses $ numeric

52.Total expenses no. numeric

53.Total expenses $ numeric

54.Total profit or loss no. numeric

55.Total profit or loss $ numeric

56.Net capital gain no. numeric

57.Net capital gain $ numeric

58.Franking credits no. numeric

59.Franking credits $ numeric

60.Other assessable income no. numeric

61.Other assessable income $ numeric

62.Non-deductible expenses no. numeric

63.Non-deductible expenses $ numeric

64.Accounting expenditure in item 6 subject to R&D tax incentive n numeric

65.Accounting expenditure in item 6 subject to R&D tax incentive $ numeric

66.Subtotal no. numeric

67.Subtotal $ numeric

68.Deduction for decline in value of depreciating assets no. numeric

69.Deduction for decline in value of depreciating assets $ numeric

70.Capital works deductions no. numeric

71.Capital works deductions $ numeric

72.Section 40-880 deduction no. numeric

73.Section 40-880 deduction $ numeric

74.Other income not included in assessable income no. numeric

75.Other income not included in assessable income $ numeric

76.Other deductible expenses no. numeric

77.Other deductible expenses $ numeric