Tax Collection 4 International Dealings Public Country By Country Currency Supplied Text This is the name of the currency that is used by the entity to calculate the information supplied above. International Dealings Public Country By Country Currency Used Publishing Exemption Indicator This indicates whether the entity has exemption from publishing the currency used in calculating and presenting the above information. A choice of TRUE/FALSE values. true = The entity has exemption from publishing the currency used in calculating and presenting the above information. false = The entity has no exemption from publishing the currency used in calculating and presenting the above information. International Dealings Public Country By Country Declaration Statement Text I declare that: this document has been prepared in accordance with information supplied by the entity, I have received a declaration in writing from the entity stating that the information is true and correct, I am authorised by the entity to give this document to the Commissioner of Taxation. International Dealings Public Country By Country Difference Between Income Tax Accrued And Income Tax Due Text the reasons for the difference between income tax accrued (current year) and the amount of income tax due if the income tax rate applicable to the jurisdiction were applied to profit and loss before income tax. International Dealings Public Country By Country Difference Between Income Tax Accrued And Income Tax Due Publishing Exemption Indicator This indicates whether the entity has exemption from publishing the reasons for the difference between income tax accrued (current year) and the amount of income tax due if the income tax rate applicable to the jurisdiction were applied to profit and loss before income tax. A choice of TRUE/FALSE values. true = The entity has exemption from publishing the reasons for the difference between income tax accrued (current year) and the amount of income tax due if the income tax rate applicable to the jurisdiction were applied to profit and loss before income tax. false = The entity has no exemption from publishing the reasons for the difference between income tax accrued (current year) and the amount of income tax due if the income tax rate applicable to the jurisdiction were applied to profit and loss before income tax. International Dealings Public Country By Country Employee Number Count The number of employees (on a full-time equivalent basis) the entity has at the end of the reporting period. International Dealings Public Country By Country Employee Number Publishing Exemption Indicator This indicates whether the entity has exemption from publishing the number of employees (on a full-time equivalent basis) at the end of the reporting period. A choice of TRUE/FALSE values. true = The entity has exemption from publishing the number of employees (on a full-time equivalent basis) at the end of the reporting period. false = The entity has no exemption from publishing the number of employees (on a full-time equivalent basis) at the end of the reporting period. International Dealings Public Country By Country General Publishing Exemption Indicator The entity is exempt from Public Country By Country (PCBC) publishing in general. A choice of TRUE/FALSE values. true = The entity is exempt from Public Country By Country (PCBC) publishing in general. false = The entity is not exempt from Public Country By Country (PCBC) publishing in general. International Dealings Public Country By Country Income Tax Accrued Amount This is the income tax accrued (current year) by the entity. International Dealings Public Country By Country Income Tax Accrued Publishing Exemption Indicator This indicates whether the entity has exemption from publishing Income tax accrued (current year). A choice of TRUE/FALSE values. true = The entity has exemption from publishing Income tax accrued (current year). false = The entity has no exemption from publishing Income tax accrued (current year). International Dealings Public Country By Country Income Tax Paid Amount This is the income tax paid (on a cash basis) by the entity. International Dealings Public Country By Country Income Tax Paid Publishing Exemption Indicator This indicates whether the entity has exemption from publishing Income tax paid (on a cash basis). A choice of TRUE/FALSE values. true = The entity has exemption from publishing Income tax paid (on a cash basis). false = The entity has no exemption from publishing Income tax paid (on a cash basis). International Dealings Public Country By Country Jurisdiction Name Text The name of the tax jurisdiction International Dealings Public Country By Country Jurisdiction Name Publishing Exemption Indicator This indicates whether the entity is exempt from Public Country By Country (PCBC) publishing in general. A choice of TRUE/FALSE values. true = The entity is exempt from Public Country By Country (PCBC) publishing in general. false = The entity is not exempt from Public Country By Country (PCBC) publishing in general. International Dealings Public Country By Country Loss Before Income Tax Amount This is the entity's loss before tax. International Dealings Public Country By Country Loss Before Income Tax Publishing Exemption Indicator This indicates whether the entity has exemption from publishing it's loss before income tax. A choice of TRUE/FALSE values. true = The entity has exemption from publishing it's loss before income tax. false = The entity has no exemption from publishing it's loss before income tax. International Dealings Public Country By Country Main Business Activities Text This is the description of the main business activities of the entity. International Dealings Public Country By Country Main Business Activities Publishing Exemption Indicator This indicates whether the entity has exemption from publishing a description of main business. A choice of TRUE/FALSE values. true = The entity has exemption from publishing a description of main business. false = The entity has no exemption from publishing a description of main business. International Dealings Public Country By Country Member CBC Reporting Group Indicator This indicates whether the entity has exemption from publishing the member of their CBC reporting group. A choice of TRUE/FALSE values. true = The entity has an exemption from publishing the member of their CBC reporting group. false = The entity has no exemption from publishing the member of their CBC reporting group. International Dealings Public Country By Country Profit Before Income Tax Amount This is the entity's profit before tax. International Dealings Public Country By Country Profit Before Income Tax Publishing Exemption Indicator This indicates whether the entity has exemption from publishing it's profit before income tax. A choice of TRUE/FALSE values. true = The entity has exemption from publishing it's profit before income tax. false = The entity has no exemption from publishing it's profit before income tax. International Dealings Public Country By Country Related Party Revenue Not Tax Resident Jurisdiction Amount This is the revenue the entity received from related parties that are not tax residents of the jurisdiction. International Dealings Public Country By Country Related Party Revenue Not Tax Resident Jurisdiction Publishing Exemption Indicator This indicates whether the entity has exemption from publishing revenue from related parties that are not tax residents of the jurisdiction. A choice of TRUE/FALSE values. true = The entity has exemption from publishing revenue from related parties that are not tax residents of the jurisdiction. false = The entity has no exemption from publishing revenue from related parties that are not tax residents of the jurisdiction. International Dealings Public Country By Country Tangible Asset Book Value Amount This is the book value at the end of the reporting period of tangible assets, other than cash and cash equivalents. International Dealings Public Country By Country Tangible Asset Book Value Publishing Exemption Indicator This indicates whether the entity has exemption from publishing it's book value at the end of the reporting period of tangible assets, other than cash and cash equivalents. A choice of TRUE/FALSE values. true = The entity has exemption from publishing it's book value at the end of the reporting period of tangible assets, other than cash and cash equivalents. false = The entity has no exemption from publishing it's book value at the end of the reporting period of tangible assets, other than cash and cash equivalents. International Dealings Public Country By Country Taxation Approach Text The approach the entity takes to engaging with stakeholders, including how it engages with tax authorities, is important information for stakeholders and investors to assess an entity's reputational risk. International Dealings Public Country By Country Taxation Approach Publishing Exemption Indicator This indicates whether the entity has exemption from publishing the statement on approach to tax. A choice of TRUE/FALSE values. true = The entity has exemption from publishing the statement on approach to tax. false = The entity has no exemption from publishing the statement on approach to tax. International Dealings Public Country By Country Unrelated Parties Revenue Amount This is the revenue the entity received from unrelated parties. International Dealings Public Country By Country Unrelated Parties Revenue Publishing Exemption Indicator This indicates whether the entity has exemption from publishing revenue from unrelated parties. A choice of TRUE/FALSE values. true = The entity has exemption from publishing revenue from unrelated parties. false = The entity has no exemption from publishing revenue from unrelated parties.