Taxonomy Viewer

Type	including
Role	http://www.cmfchile.cl/cl/fr/ci/role/ias-12_2018-03-16_role-835110e

Type	Element
Hypercube	Conciliación de la ganancia contable multiplicada por las tasas impositivas aplicables [tabla] `cl-ci:ConciliacionGananciaContableMultiplicadaPorTasasImpositivasAplicablesTabla`
Explicit	Conciliación de la ganancia contable multiplicada por las tasas impositivas aplicables [eje] `cl-ci:ConciliacionGananciaContableMultiplicadaPorTasasImpositivasAplicablesEje`
Member	Conciliación de la ganancia contable multiplicada por las tasas impositivas aplicables [miembro] `cl-ci:ConciliacionGananciaContableMultiplicadaPorTasasImpositivasAplicablesMiembro`

Label/QName
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] `ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract`
Conciliación de la ganancia contable multiplicada por las tasas impositivas aplicables [partidas] `cl-ci:ConciliacionGananciaContableMultiplicadaPorTasasImpositivasAplicablesPartidas`
Accounting profit `ifrs-full:AccountingProfit`
Tax expense (income) at applicable tax rate `ifrs-full:TaxExpenseIncomeAtApplicableTaxRate`
Tax effect of revenues exempt from taxation `ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011`
Tax effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`
Tax effect of impairment of goodwill `ifrs-full:TaxEffectOfImpairmentOfGoodwill`
Tax effect of tax losses `ifrs-full:TaxEffectOfTaxLosses`
Tax effect of foreign tax rates `ifrs-full:TaxEffectOfForeignTaxRates`
Tax effect from change in tax rate `ifrs-full:TaxEffectFromChangeInTaxRate`
Other tax effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`
Tax expense (income) `ifrs-full:IncomeTaxExpenseContinuingOperations`