ATO FBT.0002 2015 Package v1.3 Contents

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Standard
Business
Reporting
Australian Taxation Office
ATO FBT.0002 2015 Package v1.3
Contents
Date: 4th February 2016
This document and its attachments are Unclassified
For further information or
questions, contact the SBR
Service Desk at
SBRServiceDesk@sbr.gov.au or
call 1300 488 231. International
callers may use +61-2-6216
5577
STANDARD BUSINESS REPORTING
ATO FBT.0002 2015 PACKAGE V1.3 CONTENTS
VERSION CONTROL
Version
Release date
Description of changes
1.3
04/02/2016
New section:
The following sections has been included:
 3 Schematron changes
 4 Known issues and future scope
1.2
1.1
19/11/2015
17/09/2015
Updated:

Updated:

1.0
19/03/2015
ATO FBT.0002 2011 Message Structure Table.xlsx
Non-functional
NameSpace Prefix’s updated where placeholders existed.
ATO FBT.0002 2011 Message Structure Table.xlsx
Non-functional (versions 1.3 and 1.4)
Version 1.5 has been put into this package to synchronise.
All artefacts have been versioned to FINAL.
ATO Message Repository has been removed as the most up-to-date
version is published under common artefacts on sbr.gov.au.
The schematron zip has been re-generated to include missing
compiled files. A defect had been identified that causes comparisons
to fail because results are converted into scientific notation instead of
normal decimal values. The fix is technical only - there is no change to
the validation rule business logic.
The following rules have been fixed:
VR.ATO.FBT.000332
VR.ATO.FBT.000333
VR.ATO.FBT.000334
VR.ATO.FBT.000335
VR.ATO.FBT.000336
VR.ATO.FBT.000339
VR.ATO.FBT.000340
VR.ATO.FBT.000341
VR.ATO.GEN.000474
VR.ATO.FBT.000457
A defect for the declaration date had been identified where the date
could not be the current date. VR.ATO.FBT.000457 fixed to allow
current and past. No future dates are accepted.
The new Schematron file is expected to be deployed to EVTE on the
19 March 2015.
0.3
17/12/2014
Package renamed to FBT.0002 2015 to reflect the new service.
Schematron file has been updated and re-named. The re-generation
was to include a missing file, the addition of rule VR.ATO.FBT.000001
amendment and addition of new error code CMN.ATO.FBT.100059.
ATO Message Repository has been added.
0.2
UNCLASSIFIED
05/12/2014
Schematron file has been updated and re-named.
PAGE 2 OF 9
STANDARD BUSINESS REPORTING
ATO FBT.0002 2015 PACKAGE V1.3 CONTENTS
Version
Release date
Description of changes
0.1
01/12/2014
Initial release for the FBT.0002 2011 service incorporating 2015
changes.
UNCLASSIFIED
PAGE 3 OF 9
STANDARD BUSINESS REPORTING
ATO FBT.0002 2015 PACKAGE V1.3 CONTENTS
ENDORSEMENT
APPROVAL
Chief Solutions Architect
Standard Business Reporting
Grahame Dunnicliff
Project Manager
Strategic Web Services
Australian Taxation Office
COPYRIGHT
© Commonwealth of Australia 2016 (see exceptions below).
This work is copyright. Use of this Information and Material is subject to the terms and conditions in the
"SBR Disclaimer and Conditions of Use" which is available at http://www.sbr.gov.au. You must ensure
that you comply with those terms and conditions. In particular, those terms and conditions include
disclaimers and limitations on the liability of the Commonwealth and an indemnity from you to the
Commonwealth and its personnel, the SBR Agencies and their personnel.
You must include this copyright notice in all copies of this Information and Material which you create. If
you modify, adapt or prepare derivative works of the Information and Material, the notice must still be
included but you must add your own copyright statement to your modification, adaptation or derivative
work which makes clear the nature of your modification, adaptation or derivative work and you must
include an acknowledgement that the adaptation, modification or derivative work is based on
Commonwealth or SBR Agency owned Information and Material. Copyright in SBR Agency specific
aspects of the SBR Reporting Taxonomy is owned by the relevant SBR Agency.
UNCLASSIFIED
PAGE 4 OF 9
STANDARD BUSINESS REPORTING
ATO FBT.0002 2015 PACKAGE V1.3 CONTENTS
Table of contents
1
Introduction ........................................................................................................................ 6
1.1
Purpose ..................................................................................................................... 6
1.2
Audience.................................................................................................................... 6
1.3
Purpose of the package ............................................................................................. 6
1.4
Summary of impacts on software developers ............................................................. 6
1.4.1 In general ............................................................................................................... 6
2 Package contents............................................................................................................... 7
3 Schematron changes ......................................................................................................... 8
4 Known issues and future scope.......................................................................................... 9
UNCLASSIFIED
PAGE 5 OF 9
STANDARD BUSINESS REPORTING
ATO FBT.0002 2015 PACKAGE V1.3 CONTENTS
1 INTRODUCTION
1.1
PURPOSE
The purpose of this document is to advise software developers of the package contents for
Standard Business Reporting (SBR) Fringe Benefits Tax Return (FBT) 2015 service provided
by the Australian Taxation Office (ATO) incorporating 2015 changes.
1.2
AUDIENCE
The audience for this package content note is software developers who have or are interested
in developing the FBT service on the SBR Core Services and ebMS3 platforms.
1.3
PURPOSE OF THE PACKAGE
The purpose of the package is to advise developers of changes to the existing FBT service that
directly relate to the 2015 year.
1.4
SUMMARY OF IMPACTS ON SOFTWARE DEVELOPERS
1.4.1 In general
The table in Section 2 Package Contents reflects the artefacts that make up the FBT 2015 suite
and a synopsis of change between years and/or package versions where necessary.
UNCLASSIFIED
PAGE 6 OF 9
STANDARD BUSINESS REPORTING
ATO FBT.0002 2015 PACKAGE V1.3 CONTENTS
2 PACKAGE CONTENTS
The table below outlines the package contents.
Name
ATO FBT.0002 2011 Message Structure.xlsx
ATO FBT.0002 2015 Message Implementation
Guide.docx
ATO FBT.0002 2015 Validation Rules.xlsx
ATO FBT.0002 2015 Schematron.zip
Document
Date
19.11.2015
13.03.2015
Document
Status
Final
Final
Version
Comments
Package Status
1.6
1.0
No change from prior publication.
No change from prior publication.
Present
Present
13.03.2015
13.03.2015
Final
Final
1.0
1.0
No change from prior publication.
No change from prior publication.
Present
Present
Total artefacts in package: 4
UNCLASSIFIED
PAGE 7 OF 9
STANDARD BUSINESS REPORTING
ATO FBT.0002 2015 PACKAGE V1.3 CONTENTS
3 SCHEMATRON CHANGES
No change to schemetron for FBT.
UNCLASSIFIED
PAGE 8 OF 9
STANDARD BUSINESS REPORTING
ATO FBT.0002 2015 PACKAGE V1.3 CONTENTS
4 KNOWN ISSUES AND FUTURE SCOPE
The following is a list of issues or future work to be implemented for this tax time. There may be impacts to successful development until the
issues are resolved or the further work implemented.
Issue
Impacted
Service
Incident Number
Internal
Reference
Resolution
Indicative
Deployment
Date
This incident was raised against 2011 FBT
Message Structure Table
ELS Tags Missing
UNCLASSIFIED
FBT
INC000016359103
The following ELS tags are missing:
 Alias FBT235 should be associated
with ELS tag IJH
 Alias FBT236 should be associated
with ELS tag JGY
 Alias FBT237 should be associated
1953
with ELS tag JHD
 Alias FBT16 should be associated with
ELS tag AAU
 Alias FBT229 should be associated
with ELS tag ABV
 Alias FBT230 should be associated
with ELS tag BFE
 Alias FBT231 should be associated
with ELS tag ANH
N/A
PAGE 9 OF 9
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