IndexTax rate effect of expense not deductible in determining taxable profit (tax loss)
| Name | TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | num:percentItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Tax rate effect of expense not deductible in determining taxable profit (tax loss) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the expenses not deductible in determining taxable profit. [Refer: Average effective tax rate; Applicable tax rate] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Vplyv sadzby dane pri nákladoch, ktoré nie sú odpočítateľné pri určovaní zdaniteľného zisku (daňovej straty) | sk | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Vplyv sadzby dane na zosúhlasenie priemernej efektívnej sadzby dane s platnou sadzbou dane, vyplývajúci z nákladov, ktoré nie sú odpočítateľné pri určovaní zdaniteľného zisku. [Odkaz: Priemerná efektívna sadzba dane; Platná sadzba dane] | sk | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 12 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 81 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | c | http://www.xbrl.org/2003/role/disclosureRef |
| Clause | ii | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_ii&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |