Specificatie buitenlandse resultaten

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Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link roleurn:bd:linkrole:bd-lr-pre_vpb-buitenlandse-resultaten
ConceptOrder
bd-abstr:ResultsAbroadTitle
bd-abstr:DoubleTaxationAvoidanceSettlementTitle
1
bd-i:CostsDeductionForeignTaxInsteadOfOffset
1
bd-i:DoubleTaxationAvoidanceSetoffMethodWaiveJointMethod
2
bd-i:DoubleTaxationAvoidanceFixedEstablishment
3
bd-t:DoubleTaxationAvoidanceSetoffMethodSpecification
4
bd-i:DoubleTaxationAvoidanceSetoffMethodCountry
1
bd-i:DoubleTaxationAvoidanceSetoffMethodGrossDividend
2
bd-i:DoubleTaxationAvoidanceSetoffMethodGrossInterest
3
bd-i:DoubleTaxationAvoidanceSetoffMethodGrossRoyalties
4
bd-i:DoubleTaxationAvoidanceSetoffMethodOtherGrossAmounts
5
bd-i:DoubleTaxationAvoidanceSetoffMethodDeductibleCosts
6
bd-i:DoubleTaxationAvoidanceSetoffMethodNonRecoverableTaxAmount
7
bd-i:DoubleTaxationAvoidanceSetoffMethodCarryForwardAmount
8
bd-t:DoubleTaxationAvoidanceSettlementInnovationboxSpecification
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bd-i:DoubleTaxationAvoidanceSettlementInnovationboxCountryCode
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bd-i:DoubleTaxationAvoidanceSettlementInnovationboxGrossRoyalties
2
bd-i:DoubleTaxationAvoidanceSettlementInnovationboxRoyaltiesDeductibleCosts
3
bd-i:DoubleTaxationAvoidanceSettlementInnovationboxDeductibleTax
4
bd-i:DoubleTaxationAvoidanceSettlementInnovationboxForwardShiftingPreviousYears
5
bd-i:DoubleTaxationAvoidanceSetoffMethodNonRecoverableTaxTotal
6
7
bd-abstr:DoubleTaxationAvoidanceForeignProfitSetoffMethodTitle
2
1
bd-i:ProfitLowTaxationInvestmentCompanyEuroFunctionalCurrency
2
bd-i:ForwardShiftingForeignResultNegativeNotSettled
3
4
bd-i:ForwardShiftingForeignTaxNotSettled
5
bd-t:TransitionalArrangementsExemptedDueToForeignProfitsSpecification
3
bd-i:TransitionalArrangementsExemptedDueToForeignProfitsCountryCode
1
bd-i:TransitionalArrangementsExemptedDueToForeignProfitsDeferredProfit
2
bd-abstr:TaxationElsewhereCalculationTitle
4
bd-abstr:TaxationElsewhereProportionalityMethodAbroadTitle
1
bd-i:TaxationElsewhereProportionalityMethodAbroadTotal
1
bd-i:TaxationElsewhereProportionalityMethodAbroadDescription
2
bd-abstr:TaxationElsewhereSetoffMethodAbroadTitle
2
bd-i:TaxationElsewhereSetoffMethodAbroadTotal
1
bd-i:TaxationElsewhereSetoffMethodAbroadDescription
2
bd-i:TaxationElsewhereTotal
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