Australian Taxation Data - Company Table 4 (CSV)

Australian Taxation Data - Company Table 4 (CSV) contains fact observations from the Australian Taxation Office taxation-statistics collection. Each row is one published record from the source file; the published table has 197 rows and covers income year 2014-15. The source format is CSV. Values are passed through from the source, so workbook-extracted tables may include header, label, and measure cells alongside numeric observations.

ato-taxation-statistics--company-table-4-csv·156 columns·289 KB·Creative Commons Attribution 2.5 Australia·updated 2mo ago
ATO

Source: ATO · connector code

Schema

broad_industryVARCHAR
fine_industryVARCHAR
number_of_companies_noVARCHAR
other_sales_of_goods_and_services_noVARCHAR
other_sales_of_goods_and_servicesVARCHAR
gross_distribution_from_partnerships_noVARCHAR
gross_distribution_from_partnershipsVARCHAR
gross_distribution_from_trusts_noVARCHAR
gross_distribution_from_trustsVARCHAR
gross_interest_noVARCHAR
gross_interestVARCHAR
gross_rent_and_other_leasing_and_hiring_income_noVARCHAR
gross_rent_and_other_leasing_and_hiring_incomeVARCHAR
total_dividends_noVARCHAR
total_dividendsVARCHAR
fringe_benefit_employee_contributions_noVARCHAR
fringe_benefit_employee_contributionsVARCHAR
assessable_government_industry_payments_noVARCHAR
assessable_government_industry_paymentsVARCHAR
other_gross_income_noVARCHAR
other_gross_incomeVARCHAR
total_income_noVARCHAR
total_incomeVARCHAR
cost_of_sales_noVARCHAR
cost_of_salesVARCHAR
contractor_sub_contractor_and_commission_expenses_noVARCHAR
contractor_sub_contractor_and_commission_expensesVARCHAR
superannuation_expenses_noVARCHAR
superannuation_expensesVARCHAR
bad_debts_noVARCHAR
bad_debtsVARCHAR
lease_expenses_within_australia_noVARCHAR
lease_expenses_within_australiaVARCHAR
rent_expenses_noVARCHAR
rent_expensesVARCHAR
interest_expenses_within_australia_noVARCHAR
interest_expenses_within_australiaVARCHAR
depreciation_expenses_noVARCHAR
depreciation_expensesVARCHAR
motor_vehicle_expenses_noVARCHAR
motor_vehicle_expensesVARCHAR
repairs_and_maintenance_noVARCHAR
repairs_and_maintenanceVARCHAR
all_other_expenses_noVARCHAR
all_other_expensesVARCHAR
total_expenses_noVARCHAR
total_expensesVARCHAR
total_profit_or_loss_noVARCHAR
total_profit_or_lossVARCHAR
net_capital_gain_noVARCHAR
net_capital_gainVARCHAR
franking_credits_noVARCHAR
franking_creditsVARCHAR
other_assessable_income_noVARCHAR
other_assessable_incomeVARCHAR
non_deductible_expenses_noVARCHAR
non_deductible_expensesVARCHAR
subtotal_noVARCHAR
subtotalVARCHAR
deduction_for_decline_in_value_of_depreciating_assets_noVARCHAR
deduction_for_decline_in_value_of_depreciating_assetsVARCHAR
capital_works_deductions_noVARCHAR
capital_works_deductionsVARCHAR
section_40_880_deduction_noVARCHAR
section_40_880_deductionVARCHAR
other_income_not_included_in_assessable_income_noVARCHAR
other_income_not_included_in_assessable_incomeVARCHAR
other_deductible_expenses_noVARCHAR
other_deductible_expensesVARCHAR
tax_losses_deducted_noVARCHAR
tax_losses_deductedVARCHAR
subtraction_items_subtotal_noVARCHAR
subtraction_items_subtotalVARCHAR
taxable_income_or_loss_noVARCHAR
taxable_income_or_lossVARCHAR
opening_stock_noVARCHAR
opening_stockVARCHAR
purchases_and_other_costs_noVARCHAR
purchases_and_other_costsVARCHAR
closing_stock_noVARCHAR
closing_stockVARCHAR
trade_debtors_noVARCHAR
trade_debtorsVARCHAR
all_current_assets_noVARCHAR
all_current_assetsVARCHAR
total_assets_noVARCHAR
total_assetsVARCHAR
trade_creditors_noVARCHAR
trade_creditorsVARCHAR
all_current_liabilities_noVARCHAR
all_current_liabilitiesVARCHAR
total_liabilities_noVARCHAR
total_liabilitiesVARCHAR
total_debt_noVARCHAR
total_debtVARCHAR
franked_dividends_paid_noVARCHAR
franked_dividends_paidVARCHAR
franking_account_balance_noVARCHAR
franking_account_balanceVARCHAR
excess_franking_offsets_noVARCHAR
excess_franking_offsetsVARCHAR
loans_to_shareholders_and_their_associates_noVARCHAR
loans_to_shareholders_and_their_associatesVARCHAR
total_salary_and_wage_expenses_noVARCHAR
total_salary_and_wage_expensesVARCHAR
payments_to_associated_persons_noVARCHAR
payments_to_associated_personsVARCHAR
gross_foreign_income_noVARCHAR
gross_foreign_incomeVARCHAR
other_depreciating_assets_first_deducted_noVARCHAR
other_depreciating_assets_first_deductedVARCHAR
total_adjustable_values_at_end_of_income_year_noVARCHAR
total_adjustable_values_at_end_of_income_yearVARCHAR
termination_value_of_other_depreciating_assets_noVARCHAR
termination_value_of_other_depreciating_assetsVARCHAR
deduction_for_certain_assets_costing_less_than_6_500_noVARCHAR
deduction_for_certain_assets_costing_less_than_6_500VARCHAR
deduction_for_general_small_business_pool_noVARCHAR
deduction_for_general_small_business_poolVARCHAR
tax_losses_carried_forward_to_later_income_years_noVARCHAR
tax_losses_carried_forward_to_later_income_yearsVARCHAR
net_capital_losses_carried_forward_to_later_income_years_noVARCHAR
net_capital_losses_carried_forward_to_later_income_yearsVARCHAR
tax_withheld_from_interest_or_investments_noVARCHAR
tax_withheld_from_interest_or_investmentsVARCHAR
taxable_or_net_income_noVARCHAR
taxable_or_net_incomeVARCHAR
tax_on_taxable_income_noVARCHAR
tax_on_taxable_incomeVARCHAR
gross_tax_noVARCHAR
gross_taxVARCHAR
non_refundable_non_carry_forward_tax_offsets_noVARCHAR
non_refundable_non_carry_forward_tax_offsetsVARCHAR
subtotal_1_noVARCHAR
subtotal_1VARCHAR
non_refundable_carry_forward_tax_offsets_noVARCHAR
non_refundable_carry_forward_tax_offsetsVARCHAR
subtotal_2_noVARCHAR
subtotal_2VARCHAR
refundable_tax_offsets_noVARCHAR
refundable_tax_offsetsVARCHAR
subtotal_3_noVARCHAR
subtotal_3VARCHAR
tax_payable_noVARCHAR
tax_payableVARCHAR
eligible_credits_noVARCHAR
eligible_creditsVARCHAR
remainder_of_refundable_tax_offsets_noVARCHAR
remainder_of_refundable_tax_offsetsVARCHAR
payg_instalments_raised_noVARCHAR
payg_instalments_raisedVARCHAR
amount_due_or_refundable_noVARCHAR
amount_due_or_refundableVARCHAR
net_tax_noVARCHAR
net_taxVARCHAR
income_yearVARCHAR

Get this dataset on your machine

subsets sync --bundle medium clones the mid-size tiers as queryable local tables — use --bundle large for the widest tier

pip install subsetsio
subsets sync --bundle small # or medium, or large
subsets serve # search + SQL at http://localhost:8080

Free and open — the data syncs straight from the public bucket, and search + SQL run entirely on your machine. See docs →

Query it locally

Full docs →
Bash
subsets serve   # local API on http://localhost:8080
curl -s -X POST "http://localhost:8080/query" \
  -H "Content-Type: application/json" \
  -d '{"sql": "SELECT * FROM \"ato-taxation-statistics--company-table-4-csv\" LIMIT 5"}'

No account, no API key — the data syncs straight from bundles.subsets.io and every query runs on your machine. See the local API reference.