Taxonomy Viewer

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Disclosure of deductions subject to income tax expense elsewhere `rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosure`	1
Disclosure of other income tax expense `venj-bw2-i:IncomeTaxExpenseOtherDisclosure`	2
Disclosure of important differences in income tax rates compared to prior period(s) `rj-i:IncomeTaxExpenseRateDisclosure`	3
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	4
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	5
Description of impact on income tax of dividend proposal not processed as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`	6
Description of the impact of profit retention on the income tax rates `rj-i:IncomeTaxImpactProfitRetentionDistributionDescription`	7
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`	8
Description of temporary differences of income tax of related parties for which no deferred tax liabilities are recognised `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`	9
Disclosure of income tax expense from ordinary activities `venj-bw2-i:IncomeTaxExpenseOrdinaryActivitiesDisclosure`	10