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Index

Sales (TC), gross carrying amount, VAT exempt intra-Community supplies under UStG s4 item 1b, with VAT ID

Name	is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
Namespace	http://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14
Prefix	de-gaap-ci
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Umsatzerlöse (UKV), in Umsatzerlöse enthaltener Bruttowert, steuerfreie innergemeinschaftliche Lieferungen nach § 4 Nr. 1 b) UStG, mit USt-IdNr.	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
mit USt-IdNr.	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Sales (TC), gross carrying amount, VAT exempt intra-Community supplies under UStG s4 item 1b, with VAT ID	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
with VAT ID	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Steuerfreie innergemeinschaftliche Lieferungen Kz 741	de	http://www.xbrl.org/2003/role/definitionGuidance	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	UStG	http://www.xbrl.org/2003/role/reference
Paragraph	4	http://www.xbrl.org/2003/role/reference
Number	1b	http://www.xbrl.org/2003/role/reference
legalFormEU	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormKSt	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPG	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResult	UKV	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
PBV	false	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
KHBV	false	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
EBV	false	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
VUV	false	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
LUF	false	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Parent Concepts

	Name	Relation Type	Role
	Sales (CoS), gross carrying amount, VAT exempt under UStG sec. 4 item 1 b) (intra-Community supplies) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Sales (CoS), gross carrying amount, VAT exempt under UStG sec. 4 item 1 b) (intra-Community supplies) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Sales (CoS), gross carrying amount, VAT exempt under UStG sec. 4 item 1 b) (intra-Community supplies) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Sales (CoS), gross carrying amount, VAT exempt under UStG sec. 4 item 1 b) (intra-Community supplies) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Sales (CoS), gross carrying amount, VAT exempt under UStG sec. 4 item 1 b) (intra-Community supplies) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement