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Notes to the financial statements - Income tax expense

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-income-tax-expense

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Separate `jenv-bw2-dm:SeparateMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Disclosure of income tax expense from ordinary activities `jenv-bw2-i:IncomeTaxExpenseOrdinaryActivitiesDisclosure`
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`
Disclosure of other income tax expense `jenv-bw2-i:IncomeTaxExpenseOtherDisclosure`
Description of the average term of the liabilities and receivables `rj-i:AverageTermLiabilitiesAndAssetsDescription`
Disclosure of deferred tax assets or liabilities at discounted value `rj-i:DeferredTaxDiscountedValueDisclosure`
Description of the net interest rate applied at discounting of the liabilities and receivables measured at discounted value `rj-i:DiscountRateOfPresentValueDeferredTaxLiabilitiesAndAssetsAppliedPercentageNetInterestDescription`
Description of the expiry dates of losses eligible for forward loss compensation `rj-i:ExpiryDatesIncomeTaxForwardLossCompensationDescription`
Description of the amount of losses recognized for the carry-forward of loss, which are not capitalized as deferred tax assets `rj-i:IncomeTaxForwardLossCompensationDescription`
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`
Explanation of the reason why determining the amount of the potential tax expense or income as a result of any distributions to shareholders is wholly or partly impracticable `rj-i:IncomeTaxProfitRetentionFiscalRatesReasonInfeasibleExplanation`
Description of the amounts of the temporary differences to the extent that these amounts are not included in the valuation of the deferred tax liability `rj-i:IncomeTaxTemporaryDifferencesDescription`
Description of the significant deviations in the effective tax rate from the previous period `rj-i:MainDifferencesEffectiveTaxRatePreviousYearDescription`
Description of how the applicable tax rate has been calculated `rj-i:MethodCalculationAppliedTaxRateDescription`
Description of how the effective tax rate has been calculated `rj-i:MethodCalculationEffectiveTaxRateDescription`
Description of the method of presentation of deferred tax assets that is expected to be deductible within 12 months after the balance sheet date `rj-i:PresentationOfDefferedTaxAssetsDeductibleWithinTwelveMonthsDescription`
Description of the numerical reconciliation between the average effective tax rate and the applicable tax rate `rj-i:StatisticalConnectionAverageEffectiveTaxRateAndAppliedTaxRateDescription`
Description of the numerical reconciliation of the tax expense or income with the product of the result before tax and the applicable tax rate `rj-i:StatisticalConnectionTaxChargeOrGainResultBeforeTaxAndAppliedTaxRateDescription`
Disclosure of income tax expense `jenv-bw2-i:IncomeTaxExpenseDisclosure`
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`
Description of the significant deviations in the applicable tax rate ten proposals from previous period `rj-i:IncomeTaxExpenseRateDescription`