IndexCurrent and deferred tax relating to items credited (charged) directly to equity
| Name | CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2020-03-16/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 aggregate current and deferred tax relating to particular items that are charged or credited directly to equity. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Current and deferred tax relating to items credited (charged) directly to equity | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Aggregate current and deferred tax relating to items credited (charged) directly to equity | en | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-smes:CurrentTaxRelatingToItemsCreditedChargedDirectlyToEquity | parent-child | urn:kvk:linkrole:notes-consolidated-income-taxes-directly-to-equity-ifrs-smes |
| ifrs-smes:DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity | parent-child | urn:kvk:linkrole:notes-consolidated-income-taxes-directly-to-equity-ifrs-smes |
| ifrs-smes:CurrentTaxRelatingToItemsCreditedChargedDirectlyToEquity | parent-child | urn:kvk:linkrole:notes-income-taxes-directly-to-equity-ifrs-smes |
| ifrs-smes:DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity | parent-child | urn:kvk:linkrole:notes-income-taxes-directly-to-equity-ifrs-smes |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-consolidated-income-taxes-directly-to-equity-ifrs-smes |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-income-taxes-directly-to-equity-ifrs-smes |
| kvk-ifrs-smes-abstr:IncomeTaxesDirectlyToEquityTitle | parent-child | urn:kvk:linkrole:notes-consolidated-income-taxes-directly-to-equity-ifrs-smes |
| kvk-ifrs-smes-abstr:IncomeTaxesDirectlyToEquityTitle | parent-child | urn:kvk:linkrole:notes-income-taxes-directly-to-equity-ifrs-smes |