Taxonomy Viewer

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`

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Disclosure of other income tax expense `jenv-bw2-i:IncomeTaxExpenseOtherDisclosure`
Description of temporary differences of income tax of related parties for which no deferred tax liabilities are recognised `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`
Disclosure of deductions subject to income tax expense elsewhere `rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosure`
Disclosure of income tax expense `jenv-bw2-i:IncomeTaxExpenseDisclosure`
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`
Disclosure of important differences in income tax rates compared to prior period(s) `rj-i:IncomeTaxExpenseRateDisclosure`
Description of the impact of profit retention on the income tax rates `rj-i:IncomeTaxImpactProfitRetentionDistributionDescription`
Description of impact on income tax of dividend proposal not processed as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`