IndexTax effect of expense not deductible in determining taxable profit (tax loss)
| Name | TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
|---|---|
| Namespace | https://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). Accounting profit is the profit or loss for a period before deducting tax expense. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tax effect of expense not deductible in determining taxable profit (tax loss) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IFRS for SMEs | http://www.xbrl.org/2003/role/exampleRef |
| IssueDate | 2022-03-24 | http://www.xbrl.org/2003/role/exampleRef |
| Paragraph | 29.40 | http://www.xbrl.org/2003/role/exampleRef |
| Subparagraph | c | http://www.xbrl.org/2003/role/exampleRef |
| URI | https://taxonomy.ifrs.org/xifrs-link?type=SME&num=2&code=sme-tx-2022-en&anchor=para_29.40_c&doctype=Standard | http://www.xbrl.org/2003/role/exampleRef |
| URIDate | 2022-03-24 | http://www.xbrl.org/2003/role/exampleRef |