Index Index

Fiscal reinvestment reserve

NameReinvestmentReserve
Namespacehttp://www.nltaxonomie.nl/nt17/jenv/20221214.a/dictionary/jenv-bw2-data
Prefixjenv-bw2-i
Data typenl-types:monetaryNoDecimals20ItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableFalse
AbstractFalse

Labels

TextLangRoleContainer role
De reserve die bestaat uit het totaal van de boekwinsten bij verkoop van materiële vaste activa die de rechtspersoon voornemens is te vervangen, en dat bestemd is om uitvoering te kunnen geven aan de fiscale faciliteit om de belastingafdracht over de boekwinsten uit te stellen.nlhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Steuer reinvestitionsrücklagedehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Fiscal reinvestment reserveenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Taxe réserve de réinvestissementfrhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Fiscale herinvesteringsreservenlhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
Article2http://www.xbrl.org/2003/role/reference
IssueDate2015-01-01http://www.xbrl.org/2003/role/reference
NameBesluit fiscale waarderingsgrondslagenhttp://www.xbrl.org/2003/role/reference
Paragraph1http://www.xbrl.org/2003/role/reference
ChapterD3.2http://www.xbrl.org/2003/role/reference
IssueDate2021-01-01http://www.xbrl.org/2003/role/reference
NameRichtlijnen voor de jaarverslaggeving voor kleine rechtspersonenhttp://www.xbrl.org/2003/role/reference
Paragraph303http://www.xbrl.org/2003/role/reference

Related Child Concepts

NameRelation TypeRole
jenv-bw2-i:ReinvestmentReserveDisclosure
ConceptDisclosurehttp://www.xbrl.org/2008/role/link
jenv-bw2-dm:ReinvestmentReserveMember
ConceptMemberEquivalencehttp://www.xbrl.org/2008/role/link
jenv-bw2-i:ReinvestmentReservePolicy
ConceptPolicyhttp://www.xbrl.org/2008/role/link

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