Taxonomy Viewer

Type	including
Role	urn:jenv:linkrole:decree-on-uniform-fiscal-valuation-principles

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Disclosure of other fiscal reserves `jenv-bw2-i:OtherFiscalReservesDisclosure`
Policy of other fiscal reserves `jenv-bw2-i:OtherFiscalReservesPolicy`
Disclosure of amortisation and depreciation of the amount of arbitrary depreciation and amortisation that exceeds the amount of regular depreciation and amortisation `jenv-bw2-i:ArbitraryDepreciationAmortisationThatExceedsAmountOfRegularDepreciationAmortisationDisclosure`
Disclosure of the differences in valuation between fiscal and commercial accounting principles `jenv-bw2-i:DifferenceFiscalCommercialAccountingPrinciplesDisclosure`
Income tax expense `jenv-bw2-i:IncomeTaxExpense`
Limited deductible expenses `jenv-bw2-i:LimitedDeductibleExpenses`
Non deductible expenses `jenv-bw2-i:NonDeductibleExpenses`
Disclosure of property plant equipment of the deduction of the reinvestment reserve from the acquisition or production costs of an asset `jenv-bw2-i:PropertyPlantEquipmentDeductionOfTheReinvestmentReserveFromTheAcquisitionOrProductionCostsOfAnAssetDisclosure`
Fiscal reinvestment reserve `jenv-bw2-i:ReinvestmentReserve`
Disclosure of fiscal reinvestment reserve `jenv-bw2-i:ReinvestmentReserveDisclosure`
Policy of fiscal reinvestment reserve `jenv-bw2-i:ReinvestmentReservePolicy`