IndexTax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense [abstract]
| Name | TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpenseAbstract |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | True |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Beneficios de carácter fiscal procedentes de pérdidas fiscales, créditos fiscales o diferencias temporarias, no reconocidos en periodos anteriores, que se han utilizado para reducir el gasto por impuestos [resumen] | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense [abstract] | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |