Steuerliche Gewinnermittlung

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.xbrl.de/taxonomies/de-euer/role/determinationOfTaxableIncome
de en
ConceptOrderWeight
de-euer:cbaF.netIncome
11
de-euer:cbaF.deductions
2-1
11
21
de-euer:cbaF.deductions.InvStG
31
de-euer:cbaF.deductions.InvestmentDeductionEStG7g_1
41
de-euer:cbaF.deductions.specialDepreciationEStG7g
51
61
de-euer:cbaF.deductions.creReservesEStG6c_6b
71
de-euer:cbaF.deductions.hiddenReservesEStG6c_6b
81
91
de-euer:cbaF.deductions.taxFreeProfitsOther
101
de-euer:cbaF.deductions.taxAdjustmentItemEStG4g
111
de-euer:cbaF.deductions.other
121
de-euer:cbaF.additions
31
de-euer:cbaF.additions.nonDeductableDeductionsEStG3c_2_KStG8b
11
21
de-euer:cbaF.additions.relReservesEStG6c_6b
41
61
71
de-euer:cbaF.additions.otherEStG4h_AO160
81
91
de-euer:cbaF.additions.releaseInvestmentDeductionEStG7g_2
101
de-euer:cbaF.additions.releaseInvestmentDeductionEStG7g_2.prevYear
11
de-euer:cbaF.additions.releaseInvestmentDeductionEStG7g_2.prev_2_Year
21
de-euer:cbaF.additions.releaseInvestmentDeductionEStG7g_2.prev_3_Year
31
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7
111
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.promotionalGifts
11
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.entertainment
21
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.homeoffice
31
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.gewst
41
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.vehicles
51
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.vehicles.travelExpensesHomeWorkplace
11
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.vehicles.atLeast
2-1
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.other
61
41

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