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Taxation and revenue collection

Expense Research And Development Research And Development Accounting Expenditure Add Back Amount

Status: Standard

Definition
Accounting expenses incurred on Research and Development (R&D) activities. Those expense amounts included at the expenditure labels at Calculation of total profit or loss on the company tax return, which relate to amounts that are subject to the R&D tax concession (Australian owned R&D tax concession and foreign owned R&D tax concession). Generally, these amounts include expense amounts for accounting purposes, related to R&D activities, for which different amounts will be claimed for income tax purposes.
Unique identifier
http://api.gov.au/definition/trc/de3341
Used by
Australian Taxation Office
Type
float
Syntax specifics
xbrl
name : Expense.ResearchAndDevelopment.ResearchAndDevelopmentAccountingExpenditureAddBack.Amount
period : duration
classification : baf/bafpr/bafpr3.02.02
API url
https://api.gov.au/definitions/api/definition/trc/de3341